What if I want to make a change?
Simply file a new authorization form or log on to POSC and submit a change. If you want to change the bank and checking/savings account to which your net salary is deposited, check the "Change" block and enter the new account number. This must be done even if you are remaining with the same bank but changing account numbers.
Submit the new authorization form to Central Payroll and keep your copy as a record of your request. The direct deposit to your old bank account will stop within 21 days after Central Payroll receives your new authorization form. The direct deposit to your new bank account will start after two pay periods. In the interim you will receive paychecks. Be sure to keep your old account open until after you start receiving a paycheck. | 
