The college pays its employees via direct deposit.
This policy seeks to inform new employees of what forms must be completed prior to beginning employment and where these forms may be obtained.
All employees must complete a direct deposit form prior to working and being entered into the payroll system.
The Controller/Director of Business Services shall oversee this policy and review it at least once every two years. Changes to this policy shall be made in accordance with the college's Policy on Policies. The direct deposit form is available in the Human Resources Office and should be submitted with all other required paperwork prior to employment.