Direct Deposit Frequently Asked
Questions
- What exactly is the Direct Deposit Program?
- Must I participate in the Direct Payroll Deposit
Program?
- What happens if I do not
enroll in direct deposit?
- What is the Skylight Paycard Program?
- Are there any costs to my participating in Direct
Deposit?
- How long does it take to set up or change
the
Direct Deposit of my pay?
- Is it possible to have a portion of my
payroll funds or travel and expense reimbursement
put into my savings account and the balance in my checking
account?
- How will this affect my current payroll
deductions,
as for group insurance premium, KanElect,
etc.?
- How do I know how much was
deposited?
- How do I know my pay has been
deposited?
- What is the earliest date I can make a
cash withdrawal
on the amount of the Direct Deposit?
- What if my bank did not receive my Direct
Deposit
or the amount does not agree with the amount indicated on my
Payroll Deposit Advice?
- What if I change banks or close accounts?
What
do I have to do?
- Will all my payroll funds and/or travel and
expense reimbursement be Direct Deposited?
- What if my bank is not a member of the
Direct
Deposit System?
- How will payroll funds or travel and
expense reimbursements be paid at termination?
- Direct Deposit asks for my checking or
savings
account number and my bank’s transit routing number.
How do I find that information?
- What happens when the payday is a holiday
payday?
- What happens if I terminate employment
and am
subsequently rehired?
- Who should I contact if I have
questions?
- Q. What exactly is the Direct Deposit
Program?
A. Direct Deposit is also known as Electronic Funds Transfer
(EFT). It is the transfer of funds from the State of Kansas
account to an employee’s checking or savings accounts at participating
banks, savings and loan associations or credit unions. The term bank is used
generically in these questions and answers to describe any financial institution.
- Q. Must I participate in the Direct Payroll
Deposit Program?
A.
Yes, on May 21, 2010 the Department of Administration announced the
implementation of a policy of 100% direct deposit for employee payroll and
travel and expense reimbursement with all payments made on or after
October 1, 2010.
See the following link for more information about the change: http://www.da.ks.gov/ar/infocirc/fy2010/ic10p026.htm
- Q. What happens
if I do not enroll in direct deposit?
A. You will be automatically enrolled in the
Skylight Paycard Program.
- Q. What is the Skylight Paycard
Program?
A. Skylight Paycard Program provides you with a safe and
convenient
alternative to cash and checks. Your money is direct deposited into an
account and can be accessed across the country and around the world at
your convenience. See link for Skylight Paycard Frequently Asked
Questions: Skylight
Frequently Asked Questions (pdf)
- Q. Are there any costs to my participating in
Direct Deposit?
A. No.
- Q. How long does it take to set up or
change the Direct Deposit of my payroll
funds and/or travel and expense reimbursements?
A. It only takes a few minutes in Employee Self Service
and direct deposit is effective with the next available pay period. Sign
up or changes may also be submitted by completing a Authorization for Direct Deposit
of Employee Pay (pdf). Refer to the Direct Deposit Form instructions.
- Q. Is it possible to have a portion of
my payroll funds or travel and expense reimbursement
put into my savings account and the balance in my
checking account?
A. Yes, you may designate up to a maximum of siz
financial
institutions with up to nine accounts for payroll funds but
only one account for your travel and
expense reimbursement direct deposits.
- Q. How will this affect my current payroll
deductions, as for group insurance premium, KanElect, etc.?
A. These deductions will remain the same unless you make
a change to them.
- Q. How do I know how much was deposited?
A. You may view your paycheck through employee self service
as early as one week before pay day.
- Q. How do I know my pay has been deposited?
A. Paycheck information is available online
through the Human Resource Information System (HRIS) Employee Self
Service at http://www.as.ksu.edu/HRIS. Online
pay information can
typically be viewed as early as the Friday before payday. The advice
date at the top indicates the date that the pay will be deposited
into your account(s). The pay information will also include all
information regarding taxes and deductions as well as the account
type and account number(s) in which the pay was deposited.
- Q. What is the earliest date I can make
a cash withdrawal on the amount of the Direct Deposit?
A. The same day as the Direct Deposit is made to your bank.
- Q. What if my bank did not receive my
Direct Deposit or the amount does not agree with the amount
indicated on my Payroll Deposit Advice?
A. This is highly unlikely; however, if it should occur,
contact your department's Personnel Specialist. They will initiate the appropriate
action to correct the situation.
- Q. What if I change banks or close
accounts?
What do I have to do?
A. Go to K-State Employee Self Service http://www.as.ksu.edu/HRIS and make your
changes by deleting and adding new accounts or complete a new Authorization for Direct Deposit
of Employee Pay (pdf) and send it to the Division
of Human Resources, 103 Edwards Hall. The change will be effective for
the next available pay period.
- Q. Will all my payroll funds
and/or travel and expense reimbursement be Direct Deposited?
A. Yes, all payroll funds and travel and expense
reimbursement
will be
directly deposited.
- Q. What if my bank is not a member
of
the Direct Deposit System?
A. You may choose to move your account to a participating
bank.
- Q. How will payroll funds or
travel and expense reimbursement be paid at termination?
A. The final payments will be directly
deposited.
- Q. Direct Deposit asks for my checking
or savings account number and my bank's transit number. How
do I find that information?
A. Direct deposit employee self service has an example which
shows where these can be found. Account numbers and the transit routing number
are normally noted at the bottom of checks and deposit slips. If you choose
not to use Employee Self Service, your department's Personnel Specialist
may help you complete the Authorization for Direct Deposit
of Employee Pay (pdf) using
a voided check from your checking account or a deposit slip for your savings
account, or you may contact your bank for assistance. The voided check and/or
savings deposit slip should be attached to the authorization form.
- Q. What happens when the payday is a holiday payday? A. Payroll
will be deposited every other Friday (or the closest preceding
workday if Friday is a holiday).
- Q. What happens if I terminate employment
and am subsequently rehired?
A. You may view and update your banking information in Employee
Self Service. http://www.as.ksu.edu/HRIS If
you choose not to use Employee Self Service your department's Personnel Specialist
can verify your information through the Human Resource Information
System. You may need to complete Authorization
for Direct Deposit of Employee Pay (pdf) for changes to your
Direct Deposit for this term of employment.
- Q. Who should I contact if I have questions?
A. You may contact your department's Personnel Specialist
or the Division of Human Resources.