Supplies How do I...Sign up for Direct Deposit?

Step 1: ADP Setup

• To add a bank for expenses you will need to sign in to ADP and select the "Pay & Taxes" tab.
• Select "Direct Deposit", then "Add New".
• Enter the type of account (Checking, Savings, etc.)
• Enter 998 as the Priority. (This tells the system the bank info is for expense reimbursement.)
• The Amount option box should be checked and 0.00 in the percent box.
• Check the check box for "Remaining Net Pay Account".
• Enter Bank Transit Number (or Routing Number).
• Enter the Account Number.
• Check the box under “Please agree to the following” and click Save.

Step 2: PeopleSoft Setup

• Bring your routing number, bank account number and photo id to Accounting Services and see Micah Grant to set up direct deposit in Employee Self-Service.

***Please note, if your banking information changes, you will need to update it in ADP AND PeopleSoft Employee Self-Service. Employees can update this information in ADP but will need to see Micah Grant to update it in PeopleSoft.