Employees who wish to enroll in the program must complete form STD 699, Direct Deposit Authorization Form. This enrollment form includes the following banking information: 

• Type of Account (checking or savings)
• Routing Number (9-digit bank transit number normally located in the bottom left corner of your check)
• Depositor Account Number 

In order to ensure that the correct data is entered on the form, you may wish to verify the above information with your financial institution prior to submitting the form to the University Payroll Office. Due to the sensitive nature of this information, please contact paa7001@humboldt.edu regarding delivery. 

Your personnel/payroll office will verify your form for completeness and send it to the State Controller's Office (SCO) for processing. Once the SCO verifies that you have an active account at your designated financial institution, all payments you receive through the payroll system (e.g., regular pay, overtime, adjustments, etc.) will be made by direct deposit. Be advised, it will take 30 to 45 days for this process.