Please Log in to your (PSS) Payroll Self Serve Account to enroll in Direct Deposit or to make any changes, this is preferable to sending in a Paper Form so you do not have to send in private information.  

Direct Deposit Form

•  All Direct Deposit Forms MUST include a voided check (No starter checks.)  Your information must be pre-printed on the check and not hand written. Anderson School District one requires a voided check to validate your account.  Bank forms can not be accepted unless there is a picture of your personal check printed(not hand written) on the bank form and it is signed by a bank official. Your routing and account number must be printed at the bottom of the check and your name and address must be printed in the upper left hand corner of the check.  We will not direct deposit to any account that is not in your name.  No business or savings accounts. 

• The first pay day after starting/changing my Direct Deposit will be pre-note (you will receive a paper check) so that your banking information can be verified.

• You must notify the Payroll Office immediately just as you would your bank if you need to close your checking account for any reason! If you close your account and do not cancel your direct deposit, you will have to wait to be paid until the funds are returned from your bank. This can take several days. If you have to close your account for any reason you have one month to re-enroll in mandatory direct deposit or you will be required to pick up your paycheck directly from the Payroll Office.

• Anderson School District One does not offer split direct deposit.  You many only have one direct deposit account. If you wish for funds to be deposited into another account it can only be through payroll deduction to our business partner Upstate Federal Credit Union.  

All forms may be submitted on Talent Ed. or US Mail or Interoffice mail.  I will accept by email but this is not adivsed as you are sending sensative information!