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Direct Deposit

All employees' pay should be direct deposited. When starting direct deposit, please be sure to include a voided check or something from your bank with the proper routing number and your checking/savings account number(s). You may have your check divided between several different accounts and/or banks. Whenever you wish to make a change you will need to fill out a new form with the new information plus the current account information that you are not changing. If you are changing banks, you should again, include a voided check or something from your bank. Forms may be found on the website or at the central office. If you fill out the form. you are responsible for the correct numbers. Please remember, we do not know when you close an account or change banks. We need this information in advance for correct payroll distribution.

pdf Direct Deposit Forms (82 KB)
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