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Direct Deposit

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Description:

Payroll Direct Deposit is the process in which your net pay is electronically deposited to the checking or savings account of your choice on payday.

Links to Banks:

The University encourages all employees to have direct deposit. On payday, your money will be in your account at the opening of the financial institution's payday. Direct deposit of your payroll check means no lost or stolen paper checks, no waiting in line to pick up a payroll check and no special trip to your bank or credit union. Many financial institutions offer incentives such as "free checking" to encourage participation in Direct Deposit. To view incentives from the banks and credit unions below, click on the link(s) below.

Benefits of Direct Deposit:

Employee Procedures:

Online Direct Deposit

  1. Go to ESS (Employee Self-Service) through(you must have a UWNetID).
  2. Go to the Earnings section of ESS to find the Direct Deposit link.
  3. Select Direct Deposit and complete the form.
  4. You will receive an email confirmation within 24 hours of updating your Payroll Direct Deposit.

If You Close or Change your Bank Account

You must change or cancel your direct deposit at least 5 business days prior to a payday to avoid having your funds deposited into the closed account. If you establish a new account at the same financial institution, you should contact that institution and request that the funds be transferred to your new account.

If You are Unable to Access Employee Self-Service

  1. Complete the Direct Deposit Authorization form.
  2. Attach a voided check or complete with the appropriate bank account number.
  3. Mail the form to the Payroll Office at 3903 Brooklyn Ave. NE, Box 355655, Seattle, WA 98105-6694.
  4. Allow two pay periods for the new/changed direct deposit to take effect. On the first payday after your request has been processed, you will receive a paycheck at your department. The second payday your pay will be directly deposited to your new account.
  5. For cancellations, the direct deposit will be stopped in one pay period. You will receive a regular paycheck in your department on payday.
  6. Please note that the Payroll Office must receive the signed Direct Deposit Authorization Form at least 7 days prior to payday to start, change or stop direct deposits. The direct deposit tape is created the night of payroll processing and cannot be altered.

Payroll Coordinator Procedures:

Common Questions:

When do direct deposit funds become available?
Funds should become available in your bank account on payday. Please contact your bank directly if your funds are not available.

Can my Direct Deposit can be split up amongst multiple accounts?
Your funds can only be deposited into one account. Contact your bank to discuss automatic transfers into other accounts.

Can Direct Deposit be made to out of state financial institutions?
Yes, Direct Deposit can be made to any financial institution within the United States.

If I signed up for financial aid direct deposit, will my payroll check also be direct deposited?
It is necessary to sign up for payroll direct deposit as well as student account direct deposit. These processes are on two different databases.

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