If you have been off payroll for two (2) consecutive payroll periods, you will be required to reactivate your direct deposit by submitting an electronic Direct Deposit Reactivation Form within the Human Resources Employee Tracking System (HRETS). Once you access HRETS, you’ll need to access your Employee Data Sheet (EDS). Within the EDS/HR Documents tab you can complete and submit an electronic Direct Deposit Reactivation Form.

Please note that If you changed banks or accounts during the time you were off payroll you are required to submit a new Direct Deposit Form AND either a voided check or verification form from your financial institution. Without this supporting documentation, your direct deposit cannot be setup.