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Direct Deposit

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Direct Deposit Form


How Direct Deposit works:
Your net pay for the pay period will automatically be deposited in your bank account and will be available at the time the bank/credit union opens each scheduled payday. The Payroll Department needs a voided check if the Direct Deposit is made to a checking account. If Direct Deposit is made to your savings account, a letter from the savings bank showing the bank routing number and your account number is required. Allow at least one (1) full payroll period for processing purposes. A paycheck will be issued until Direct Deposit has been initiated.

Changes to Direct Deposit information:
If you wish to change bank accounts, whether it is to another account at the same bank or to a new financial institution, a new authorization agreement will have to be filled out along with a voided check. Name changes need to be made so bank records match those of the School Board of Highlands County. Allow at least one (1) full pay period for processing purposes. A paycheck will be issued until the changes can be made and Direct Deposit re-established.

IMPORTANT! Direct deposit changes MUST be made 6 working days before payday.

Problems or Questions:
Information or problems should be directed to the Payroll Department at SBHC at 471-5672.

Download a copy of the Direct Deposit Form and submit to the Payroll Department.


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