BANK AUTHORITY FORM BANK ACCOUNT DETAILS FOR SALARY PAYMENTS ONLY* *Please log in to Agresso if you wish to the bank details for your expense payments Employee Details Surname: First name(s): Personnel Number: Payroll Area: National Insurance Date of Birth: Number: Bank Details Bank/Building Society Name: Branch: Address: Name: Sort Code: (6 digits) Account Number: (8 digits) Building Society Roll Number: (if applicable) Date of Commencement: Effective date of change: (new starters) (existing staff) Authorisation I hereby authorise payment of my SALARY* only to the Bank/Building Society detailed above: Signature: Date: If you also work for Salford Professional Development Ltd. please confirm whether these new bank details should also be applied to your SPD payments: be used Yes, please change my SPD No, please do not change my YES* NO* bank account details: SPD bank account details: *Please indicate/delete as applicable This form must be printed and signed prior to submission electronic signatures are not acceptable. – For Payroll Section use only Signature checked by & source of check Input by & date Audited by
BANK AUTHORITY FORM BANK ACCOUNT DETAILS FOR SALARY PAYMENTS ONLY* *Please log in to Agresso if you wish to the bank details for your expense payments Employee Details Surname: First name(s): Personnel Number: Payroll Area: National Insurance Number: Date of Birth: Bank Details Bank/Building Society Name: Branch: Address: Name: Sort Code: (6 digits) Account Number: (8 digits) Building Society Roll Number: (if applicable) Date of Commencement: (new starters) Effective date of change: (existing staff) Authorisation I hereby authorise payment of my SALARY* only to the Bank/Building Society detailed above: Signature: Date: If you also work for Salford Professional Development Ltd. please confirm whether these new bank details should also be applied to your SPD payments: be used Yes, please change my SPD bank account details: YES* No, please do not change my SPD bank account details: NO* *Please indicate/delete as applicable This form must be printed and signed prior to submission – electronic signatures are not acceptable. For Payroll Section use only Signature checked by & source of check Input by & date Audited by