Click on Employee Online on the left hand side. (Please include a copy of your voided check in the space below).Name (Last, First, MI). This authorization form is critical for organizations to utilize the efficiency of direct deposit, as well as to stay legally compliant in their payroll. You must use a 'MAIN' account. Do not enter an amount for the 'MAIN' account. Use this form to establish electronic direct deposit of eligible expense reimbursements into your personal bank account. Direct Deposit Authorization.