Name of Financial Institution:
Routing Number:
Account Number:
Amount:
$$ or Entire Paycheck
Type of Account: CheckingSaving
Authorizer Name:
Date:
Please attach a voided check for each bank account to which funds should be deposited.
I hereby authorize First Connect Center LLC to initiate automatic deposits to at the financial institution name above. the account listed above. This authorization will remain in effect until First Connect Center LLC receives a written notice of cancellation from me, or until I submit a new direct deposit form to the payroll Department.
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