Online Direct Deposit Form – GRBS Employee Portal GRBSTOOLS

Employee Information
Employee PIN Number*
Employee Name
First Last
Address
Street Address Address Line 2 City State ZIP Code
Account Information
Name of Bank:
Routing & Transit Number (9 Digits)
Account Number
Type of Account
- Checking
- Savings
Voided Check
Max. file size: 30 MB.
Please upload a photo of a voided check
Authorization
I hereby authorize Grand Rapids Building Services, Inc. (GRBS) to initiate automatic deposits of my NET PAY to my account at the financial institution named below. I also authorize GRBS to make withdrawals from this account in the event that an entry is made in error.

Further, I agree not to hold GRBS responsible for any delay or loss of funds due to incorrect or incomplete information supplied by me or by my financial institution or due to an error on the part of my financial institution in depositing funds to my account. I understand that GRBS does not guarantee the time the funds are released into my account.

In the event I close an account, I will notify GRBS to stop direct deposit immediately. This must be done before 5:00 PM on Tuesday of a pay week to guarantee funds will not be sent to the closed account. If not notified in time, funds will be delivered to the information on file. GRBS will release funds to me via manual check ONLY when notified by the payroll provider that funds are being returned to GRBS.
Ready to Submit
- Yes
I understand that checking this box constitutes a legal signature.

Employee Information

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