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All changes to direct deposit can now be done through Banner Info System. Just log on and follow these steps (contact the help desk if you have a problem logging into Banner, their phone number is 206-281-2892):
• Click on Employee Menu
• Employee Pay and Account Menu
• Set up Direct Deposit
• Click Continue towards bottom of page
• Click on "Cancel Direct Deposit" for both Payroll & Student account & reimbursements
• You will see "If you need to set up Payroll, click here"
• Enter all your new account information & make sure to check both the Payroll & Accounts Payable boxes at the bottom & hit save.
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