Employee Direct Deposit Authorization
This form may be used by employees
- To receive payments from Staff N, Go, LLC DBA Strategies Staffing
- To change or cancel existing direct deposit information
☐ New Setup (Section 2, 3 and 4)
SECTION 1
☐ Change (Section 2, 3 and 4)
☐ Cancellation (Section 2, 3 and 4)
Transaction Type
Employee Identification
Social Security Number (SSN) Mail code
(if not known, leave blank)
SECTION 2
Payee Name Phone number ext.
( )
Mailing Address City State Zip code
Financial Institution (Completion by financial institution is recommended)
Financial institution name City State
Routing transit number (9 digits) Customer account number Type of account
SECTION 3
Financial representative name (optional) Title (optional)
Financial representative signature (optional) Phone number (optional) Date (optional)
( ) ext.
Authorization for Setup, Changes or Cancellation (required)
SECTION 4
I authorize Staff N Go LLC DBA Strategies Staffing to deposit my payments to my financial institution
electronically. I understand that Staff N Go, LLC DBA Strategies Staffing will reverse any payments
made to my account in error.
I further understand that the Staff N Go LLC DBA Strategies Staffing will comply at all ties with the
National Automated Clearing House Association’s rules. (For further information on these rules,
please contact your financial institution.)
Authorized signature Printed name Date
Sign here →