Employees may choose to have their paycheck automatically deposited into United States personal checking account(s) and/or personal savings account(s). The bank account(s) used for this Direct Deposit agreement should be exclusively used as PERSONAL bank accounts and should not be attached to any other non-profit ministry, church, or any other type of organization.
Pay Stubs showing the employee's payroll amount(s) deposited into the bank account(s) on file with Reliant are sent via email each pay period. It is the responsibility of the employee to notify Reliant when changing bank accounts or financial institutions or when any changes are made to his or her direct deposit account. Reliant is not responsible for any deposit errors that result from delay or failure to notify Reliant of changes in direct deposit information.
Deadline for Processing NEW forms
In order to ensure sufficient processing time for Reliant, this form must be received 16th day of any given month, to affect the next month's paycheck on the 15th.
To elect the direct deposit service or to make changes to your current service, complete the Direct Deposit Agreement Form and submit it by sharing it with payroll@reliant.org.
