Employees can add, edit, or remove direct deposit accounts via the Employee Self Service system in GoWMU.
Please note: Changes and deletes can take up to 1 pay period and New accounts can take up to 2 pay periods depending on when the change, delete or add was completed.
If you are unable to submit your Direct Deposit electronically, please visit the Payroll office to fill out a paper form.
It is the employee’s responsibility to ensure that direct deposit information is correct and that all instructions regarding the bank, routing number, and account number are correct. The employee bears the risk of loss in the event they have compromised the integrity of their electronic systems and direct deposit instructions have been altered.