Direct Deposit
Last updated 02/05/2026
Direct Deposit is encouraged for all Auburn School District Employees.
Direct deposit can be established with any U.S. financial institution and may be divided among up to four separate bank accounts.
Updating Your Direct Deposit
You may enroll in Direct Deposit or update the bank account(s) where your pay is deposited at any time. Direct Deposit requests submitted on or before the 16th of the month will be applied to that month’s paycheck. Requests submitted after the 16th may not take effect until the following pay cycle, once the current month’s payroll has been processed.
If you have not completed your direct deposit request before cutoff date, you may receive a physical check for that pay period. This will be held at the District office, and you can pick up your check on or after payday.
You can update your direct deposit selections by using the following link. Please use your district email for updating the form Direct Deposit Update.
Closing Your Bank Account?
If you plan to close a bank account, please be sure to update your Direct Deposit information using the link above no later than the 16th of the month to prevent funds from being sent to a closed or invalid account.
If you are closing your account due to fraudulent activity and need to do so urgently, please update your Direct Deposit information as soon as possible and notify Payroll by emailing payroll@auburn.wednet.edu so we can assist.
If you have questions, please contact your payroll strand.
