Important information regarding direct deposit for part time adjunct faculty only: Direct Deposit terminates at the end of each semester. It is your responsibility
to submit the Continue/Reinstate Direct Deposit Form each semester if you want to continue Direct Deposit.
Frequently Asked Questions
Complete the Direct Deposit Authorization Form, attach a voided check and return to
the Office of Human Resources by the timelines listed on the form. You can download
the form here: Direct Deposit Authorization Form.
Yes, you will continue to receive the same paycheck stub but instead of a check attached,
there will be a dollar amount listed deposited to your account.
Yes, twenty days prior to activating Direct Deposit, you will receive a $0.00 amount
"pre-notification" deposit sent through your bank clearing system. This stub will
also indicate the date your direct deposit status will become active.
You must complete a Direct Deposit Authorization Form.
No. Your Direct Deposit will terminate at the end of your assignment and must be reinstated
each semester that you accept a new work assignment. You can download the Reinstate/Continue
Direct Deposit Form here: Direct Deposit Authorization Form.
Adjunct faculty should call the Office of Human Resources at 310-434-4415.
