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  • Your check stubs will be sent to the e-mails every Friday.
  • Authorization Agreement

    I hereby authorize Provide Staff to initiate automatic deposits to my account at the financial institution named below. I also authorize Provide Staff to make withdrawals from this account in the event that a credit entry is made in error.

    Further, I agree not to hold Provide Staff responsible for any delay or loss of funds due to incorrect or incomplete information supplied by me or by my financial institution or due to an error on the part of my financial institution in depositing funds to my account.

    This agreement will remain in effect until Provide Staff receives a written notice of cancellation from me or my financial institution, or until I submit a new direct deposit form to the Payroll Department.

  • Account Information

    PLEASE verify your account and routing numbers. $35.00 ACH FEE FOR RETURNED FUNDS FOR INCORRECT BANKING INFORMATION.

  • Signature

  • Date Format: MM slash DD slash YYYY
  • :
  • This field is for validation purposes and should be left unchanged.

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