Important information regarding direct deposit for part time adjunct faculty only: Direct Deposit terminates at the end of each semester. It is your responsibility
to submit the Continue/Reinstate Direct Deposit Form (opens in new window) each semester if you want to continue Direct Deposit.
Frequently Asked Questions
Complete the Direct Deposit Authorization Form, attach a voided check and return to
the Office of Human Resources by the timelines listed on the form. You can download
the form here: Direct Deposit Authorization Form (opens in new window) .
Yes, you will continue to receive the same paycheck stub but instead of a check attached,
there will be a dollar amount listed deposited to your account.
Yes, twenty days prior to activating Direct Deposit, you will receive a $0.00 amount
"pre-notification" deposit sent through your bank clearing system. This stub will
also indicate the date your direct deposit status will become active.
No. Your Direct Deposit will terminate at the end of your assignment and must be reinstated
each semester that you accept a new work assignment. You can download the Reinstate/Continue
Direct Deposit Form here: Direct Deposit Authorization Form (opens in new window) .
Adjunct faculty should call the Office of Human Resources at 310-434-4415.
(opens in new window) each semester if you want to continue Direct Deposit.