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Get Gbc Direct Deposit-employee Reimbursements - Great Basin College

Than issuing you a check. To initiate this new reimbursement process, please attach a voided check and fill out the Bank Transit # and Acct. # from your financial institution below (a deposit slip is insufficient documentation). This request does not affect your Payroll Account. This authorization form must be returned to the GBC Controller s Office. GBC Direct Deposit Authorization This is an authorization to (check one) Start Change Cancel the direct deposit of any employee reimburseme.

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