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Direct Deposit

Until further notice all direct deposit requests must be submitted using the paper form. Please bring the form and a valid picture ID to the appropriate office listed below.

1) Refunds and Expense Reimbursements: Accounts Payable located in Old Main room 26, M-F, 8 am to 5 pm. For questions call (435) 797-1011.
2) Payroll: Located in Old Main room 26, M-F, 8 am to 5 pm. For questions call (435) 797-1059.
3) Remote sites: Please contact the appropriate office for information on submitting your form.

When filling out the paper form, please refer to the example below as you will need to provide the ABA/bank routing number (denoted in red) and the bank account number (denoted in blue). Direct deposit may be made into checking, savings, IRA, or other accounts. If you do not have a check for the account you're adding, contact your bank or financial institution to obtain the ABA/bank routing number and account number.

On the bottom of a check the first nine digits are the bank routing (or ABA) number, the next digits are the bank account number, and the last digits are the check number. You'll need the routing and account numbers to fill out the direct deposit form.