Direct Deposit
Employees and students can enroll in or make changes to existing direct deposit information within Self-Service Banner through the Personal Information tab.
If you would like payments to be split between more than two bank accounts, you must visit the Payroll Office in person to complete a Direct Deposit Authorization form. A Gold Card ID will be required for verification.
The Payroll Office is located in the Spencer Center, Rooms 206 and 207. Please check in with Payroll staff when you arrive.
To create or update direct deposit information for any vendors you work with, use only the Direct Deposit Authorization template in the AdobeSign library. Copy accountspayable@coloradocollege.edu on the request (A/P does not need to be a signer). Once completed, accounts payable will receive a secure copy of the form through AdobeSign.
Do not attach an authorization form to an e-mail and send to any address in the Finance Office, as this is not a secure process; doing so may expose sensitive information and, therefore, place you and the College at risk.