Processing Direct Deposit Forms

Direct Deposits take two pay periods before becoming active. Each employee is allowed one account, either checking or savings. Complete the Direct Deposit Forms, sign with an original signature, and submit them to Payroll Services.

• Payroll System: University of Maryland (UM)
• SSN, employee’s name, agency code, & agency name
• Check the appropriate Central Payroll Bureau (CPB) action on the form
• Bank name
• Account type
• Bank number (Routing #)
• Checking or savings account number
• Employee’s signature, date, and daytime phone number

• Direct deposit forms can be found on University Human Resources | » PHR Forms (umd.edu).
• Direct deposit forms must be typed and signed by hand. Copies, faxes, or electronic signatures will not be accepted.
• Forms can be mailed directly to the Central Payroll Bureau. The address is on the form.

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• Process Flow Chart for Direct Deposit Forms

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Have a Question?

Contact the unit/office of the finance organization for information.

Accounts Payable: 301.405.2640 / Open a Case with Accounts Payable / (External user can email to apinquiries@umd.edu )

Budget Office: bfa@umd.edu / 301.405.2747

Employment Verification: voe@umd.edu

Management Advisory Services: umdmas@umd.edu / 301.405.8471

Office of the Controller: controller@umd.edu / 301.405.2584

Working Fund: 301.405.2584 / Open a Case with Working Fund / (External user can email to workingfund@umd.edu)

Student Financial Services and Cashiering: billtalk@umd.edu / 301.314.9000

Office of the Controller - IT Support: otcsupport@umd.edu / 301.405.7537 / Open a Case