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AUTHORIZATION AGREEMENT FOR DIRECT DEPOSIT PAYROLL I hereby authorize the HILLSBORO CITY SCHOOL DISTRICT hereinafter called DISTRICT, to initiate electronic entries in my: FINANCIAL INSTITUTION NAME _________________________________________________________ ROUTING/TRANSIT NUMBER ____________________________________________________________ (ACH Number of the Financial Institution) THE PAYROLL SYSTEM WILL PROCESS THE FIXED AMOUNTS FIRST. ANY REMAINING BALANCE WILL BE PROCESSED AS A PERCENTAGE. THE PERCENTAGE TOTAL MUST EQUAL 100 PERCENT. Checking ACCT #___________________________ Dollar Amount ________________Fixed _____________________Percent Checking ACCT #___________________________ Dollar Amount ________________Fixed _____________________Percent Savings ACCT #___________________________ Dollar Amount _________________Fixed ______________________Percent Savings ACCT #___________________________ Dollar Amount _________________Fixed ______________________Percent This authority is to remain in full force and effect until the DISTRICT has received written notification from me of its termination in such time and in such manner as to afford the DISTRICT and FINANCIAL INSTITUTION a reasonable opportunity to act on it. NAME ____________________________________ SSN __________ ________ ____________ SIGNATURE _______________________________ DATE ________________________________ ***************************************************************************************** PLEASE SEND MY DIRECT DEPOSIT NOTIFICATION AS FOLLOWS: _____E-MAIL NOTIFICATION ADDRESS___________________________________________________ ***************************************************************************************** TO BE COMPLETED BY THE EMPLOYEE’S BANK OR DEPOSITORY INSTITUTION I certify that the above routing/transit number and account number are valid, and we are an ACH member. NAME _________________________________ PHONE (_______) _________ - _____________ TITLE__________________________________ INSTITUTION_____________________________