Direct Deposit of Net Pay

All employees are required to have their net pay automatically deposited into their bank or other financial institution. Up to ten direct deposits are allowed. The bank may, at your request, distribute the money differently once on deposit.

You may enroll in Direct Deposit online or by using the paper form.  See instructions below.

Final Paycheck:

Your final paycheck will be directly deposited according to the banking information in our system at the time of your separation of employment with Larimer County.

If you have any questions, please contact your department Payroll Representative or the Larimer County Human Resources Department/Payroll.

Direct Deposit Online

CHECK the pay period before you enter any changes to your Direct Deposit.  You have until the Friday before the current pay date to make any changes.  For example: If the current pay date is Friday, February 24th, then you must have any changes entered by Friday, February 17th. 

Changes made after the deadline will not take effect until the next pay period.  If you close your current Bank account too soon, your payroll deposit will be rejected and there will be a delay in issuing you a paycheck to replace your rejected direct deposit.

CHECK  and double check your bank routing numbers and account numbers to make sure you have entered them correctly.  If there is an error in one of these numbers, your direct deposit will be rejected and there will be a delay in issuing you a paycheck to replace your rejected direct deposit.

Instructions

• Log in to the UltiPro dashboard through the Single Sign-On link. https://larimer.okta.com/
• Click on the Direct Depost link, from the Myself tab.
• For further instructions, please view the Introduction to UltiPro - Part II video.

RESOURCES

• Direct Deposit Form (LCHR-18)
• Policies and Procedures, 331.5.III.D