Payroll Direct DepositThe University provides an automated direct deposit service for employees, which automatically deposits a pay advice/stub in an employee’s bank or credit union account(s). To use this service, simply complete a direct deposit authorization form, which is available from a supervisor, the payroll department or online at www.purdue.edu/payroll under “Forms.”
Employees can view and/or print their Pay Statements by following the guidance outlined in Employee Self Service Tasks at https://www.purdue.edu/hr/workpurdue/workESS.php. Employees can view pay statements via the Pay Statement tile in SuccessFactors and update bank information through Bank ESS by accessing their Payroll information within their Profile. Employee Self Service tasks also include:
- Following the video, cheat sheetor quick reference guide to update personal information (and direct deposit information) in SuccessFactors.
- Reviewing the Tax Services webpageto edit state and federal tax withholding, access Glacier (Nonresident Alien Tax Compliance System) and requesting online W-2 services.
- Reviewing the Employment Verification Informationweb page when proof of employment or income is requested.
- Updating benefit selection annually during open enrollment or if there is a change in family status, when applicable.