(a) Each employee chooses to receive pay direct deposited into a:
- (1) checking account;
- (2) savings account; or
- (3) paycard account.
(b) The employee completes Form 10OA073E, Automatic Deposit Transmittal, and submits it with the required documents to the Finance Division Payroll Unit for processing.
(c) Courier service for payroll warrants is provided to the local unit for new employees until their election has been processed.