ASCENDER EmployeePortal

User Tools

Site Tools

Trace: • payroll_information_direct_deposit • approveleaverequests_viewleaverequests • Create a leave request: • direct_supervisors_leave_overview • set_temp_approver
general:payroll_information_direct_deposit

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
general:payroll_information_direct_deposit [2017/02/03 15:30] – created emorenogeneral:payroll_information_direct_deposit [2020/11/13 14:57] (current) – emoreno
Line 1: Line 1:
-^W4 Marital Status|Click {{:images:dropdown.gif?13|}} to select your marital status to be used in payroll calculations.| +<WRAP box> 
-^Nbr of Exemptions|Type the number of exemptions you are claiming.|+**Note**: The number of direct deposit accounts is determined by the LEA. If the LEA only allows one direct deposit bank and one already exists, you will not be allowed to enter and save a second one unless you delete the first one. If the LEA allows zero direct deposit banks and you have one or more, the banks will remain until you make a change. Once you attempt to make a change to the bank, the system will not allow you to save the change. 
 +</WRAP>
  
- +^Primary|Select to indicate whether the bank account is the primary account for your paycheck to be directly deposited. Only one account can be selected as the primary account.| 
-^Primary|Select to indicate whether the bank account is the primary account for your paycheck to be directly deposited. Only one account can be selected as the primary account. +^Bank|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a bank. A window opens with a list of all available bank names and their respective routing numbers. Click the routing number to select a bank, the bank name and routing number are displayed.| 
-^Bank|Click {{:images:dropdown.gif?13|}} to select a bank. A window is displayed with a list of all available bank names and their respective routing numbers. Click the routing number to select a bank, the bank name and routing number are displayed.| +^Bank Acct Nbr|{{page>general:payroll_information_bank_account_number}}| 
-^Bank Acct Nbr|Type the bank account number associated with the bank code. The field can be a maximum of 17 characters. +^Bank Acct Type|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the code to indicate the account type (e.g., checking or savings| 
-●      This account number is used for the direct deposit of your paycheck. +^Bank Acct Amt|{{page>general:payroll_information_bank_account_amount}}|
- +
-●      This account number must be associated with the bank name entered in the Bank field. +
- +
-7.    In the Bank Acct Type field, click  to select the code indicating if the account is a checking or a savings account. +
- +
-8.    In the Bank Acct Amt field, type the amount to be deposited into the account at the bank indicated. +
- +
-●      The primary account shows a blank account amount. +
- +
-●      All secondary accounts must contain an amount. Those amounts will be distributed, and the remainder of the paycheck will be sent to the primary account. +
- +
-●      The bank account amount cannot exceed 9,999,999.99.+
  
general/payroll_information_direct_deposit.1486135827.txt.gz · Last modified: 2017/02/03 10:30 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.