Effective Monday, October 26, 2015, you can add attachments on the Request Direct Deposit screen. SDCOE Payroll Audit created a form called Direct Deposit Authorization PeopleSoft for use by all districts. Download it at http://www.sdcoe.net/business-services/payroll-audit/Pages/payroll-audit-forms.aspx. After this form is completed, attach it on the Review Direct Deposit screen by clicking the Add Attachment button (bottom right).
As a reminder, in PeopleSoft you set up Direct Deposits (ACH files) at the employee level, not by employer. The employee’s direct deposit instructions are set up only once and are used for all employers. For more information on setting up direct deposits in PeopleSoft, please refer to the Payroll guide at http://crc.sdcoe.net/resources/peoplesoft/guides