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Direct Deposit Resources

Overview:

Beginning Jan. 1, 2019, all  employees will be paid by direct deposit for payroll and expense reimbursements. This is part of UGA’s transition to OneUSG connect.

This page provides important information and resources for those individuals not currently enrolled in direct deposit.

 
Highlights: 

Submit an exemption request form along with a letter of explanation to Payroll by September 30, 2018.

Federal Work Study students without direct deposit can receive a paper check. These checks will be issued and printed by Wells Fargo.

Starting January 2019, credit union deductions will no longer be taken because UGA is moving to a new HR/Payroll system called OneUSG Connect.  Instead, you will be able to have the same amount deposited from your paycheck into your credit union because the new system will allow you to have your pay deposited into several bank accounts. 

Starting December 16, 2018, you will be able to log into OneUSG Connect to add your credit union as a direct deposit account. You will need the routing # of your credit union and your credit union account #.

Any direct deposit additions or changes will affect your January 2019 paychecks and will not affect December 2018 paychecks.

You can follow How Do I Update My Direct Deposit for step-by-step instructions.

You will need the routing number and account number of your credit union account.

  • Credit union routing numbers:
  • Georgia United Credit Union – 261171309
    • Phone Number:  888-493-4328
  • DOCO Credit Union – 261272266
    • Phone Number:  800-227-9180
  • The Southern Credit Union – 261071328
    • Phone Number:   800-338-5882

Credit Union Deduction Flier

You can contact your HR/payroll representative or UGA Payroll at payroll@uga.edu.


 

Documentation/Reference Information: 

Page Last Modified:  11/15/18