- Financial Analysis
- Financial Operations
- Internal Controls
- Procurement Services
- Risk Management
- Sponsored Programs
- Treasurer's Office
Direct Deposit Authorization Form
Viewing Direct Deposit Information on the Web
You can view Your own Direct Deposit information using the "Employee Business" option in Wolverine Access. To view Direct Deposit information, follow these steps:
- Access the Wolverine Access web site
- Click on "Employee Business"
- Login using your uniqname and Kerberos password
- Click on the "Payroll and Compensation" option
- Click on "Direct Deposit" option
If needed, information about obtaining or determining your uniqname and U-M (level 1/Kerberos) password is available on the ITCS Web site.
Updating Direct Deposit Information on the Web
In most instances, you may update your Direct Deposit information using Wolverine Access. First, follow the steps above to view the Direct Deposit information. Then, make changes to your Direct Deposit information and submit the changes. The HELP menu option on the "Direct Deposit" web page provides detailed information about making and submitting changes.
If you cannot update your Direct Deposit Information using the web, you may fax or mail the Direct Deposit Authorization Form to the Payroll office. Hardcopy Direct Deposit Authorization Forms can also be printed from a link on the Direct Deposit page in Wolverine Access. Pre-printed hardcopy forms are available at the University Payroll Office.
After completing the hardcopy Direct Deposit Authorization Form, you must fax or mail it to the University Payroll Office.
If you have questions about the above information, please contact a Payroll representative in the HR/Payroll Service Center at 5-2000 (local campus calls); 615-2000 (local off campus calls); 1-866-647-7657 (out of area calls).