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UC Partials : Direct Deposit For Your
Employees
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| Direct Deposit is now available for your employees when you file partials for them. The Agreement for Direct Deposit, Form DD-1, and Direct Deposit Fact Sheet, Form DD-2, can be downloaded (by clicking on the form name) and given to your employees. The employee must complete Form DD-1 and forward it along with his "voided" check to the Department of Industrial Relations. Savings account deposit slips do not have valid routing numbers on them. Therefore, if an employee wishes to have his benefits direct deposited into his savings account, he must supply a "voided" check, along with a "voided" savings account deposit slip. The savings account must be at the same bank as the checking account if he uses a "voided" check. The employee must mail the completed Form DD-1 and his "voided" check to the Department of Industrial Relations, Fund Control, Room 5228, 649 Monroe Street, Montgomery, Alabama 36131. The employee will receive and must use his AL Vantage Debit Card until the Direct Deposit is set up.
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