Intuit QuickBooks Payroll Form

INTUIT QUICKBOOKS PAYROLL

Employee Direct Deposit Authorization
This document must be signed by employees requesting direct deposit of paychecks and retained on file by the employer. Do not send this form to Intuit.

Employees must attach a voided check for each of their accounts to help verify their account numbers and bank routing numbers.
CheckingSavings
Bank Routing Number (ABA Number)*
Account Number*
Percentage or dollar amount to be deposited to this account
Account 1 - Voided Check

AUTHORIZATION :

This authorizes PI TAX PREP LLC (the "Company") to send credit entries (andappropriate debit and adjustment entries), electronically or by any othercommercially accepted method, to my (our) account(s) indicated below and to other accounts I (we) identify in the future (the "Account"). This authorizes the financial institution holding the Account to post all such entries. I agree that the ACH transactions authorized herein shall comply with all applicable U.S.Law. This authorization will be in effect until the Companyreceives a written termination notice from myself and has a reasonable opportunity to act on it.
Authorized Signature*
Full Name*
Email*
example@example.com
Date*

MonthDayYear
Date
Should be Empty:

INTUIT QUICKBOOKS PAYROLL