| What to do |
How to do it |
| 1 |
Locate the original direct deposit request. |
- If you have a copy of your original request, mark the "change" option and amend the form with your new banking information. Proceed to Step 3.
- If you do not have a copy of your original request, proceed to Step 2.
|
| 2 |
Gather information. |
- Gather the following:
- Contact information
- Social Security number
- Name of bank
- Branch name
- Bank address
- Bank account number
Note: If your change is for a vendor, the vendor's Federal Employer Identification Number (FEIN) is required instead of a Social Security number.
|
| 3 |
Determine the American Bank Association (ABA) routing number. |
- If your payments will be deposited directly into a checking account, locate the ABA routing number on your check.
- If your payments will be deposited directly into a savings account, locate the ABA routing number on your deposit slip.
Note: The ABA routing number is generally the first nine numbers displayed on the bottom left of your check or deposit slip.
|
| 4 |
Complete a new agreeement. |
- Download and complete the appropriate agreement:
|
| 5 |
Attach documentation. |
- If your payments will be deposited directly into a checking account, attach a voided check.
- If your payments will be deposited directly into a savings account,attach a deposit slip.
|
| 6 |
Submit the agreement. |
- If using campus mail, send the request to:
Disbursements Direct Deposit
Mail Code 0955
- If using the postal service, send the request to:
University of California, San Diego
DDD - Mail Code 0955
9500 Gilman Drive
La Jolla, CA 92093-0955
Note: The turnaround time for a change to a Disbursements direct deposit agreement is approximately 10 banking days once the request has been entered into UCSD's system.
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