We will be switching to a direct deposit system for payroll. I have sent letters out for all staff to sign authorizing the company to directly deposit any monies owed into your bank account. Please get these letters back to me ASAP along with a voided a cheque. If you have any questions regarding this please let me know. I hope to have this ready for the January month end cheques but it may not be until February.
Hi
ReplyDeletewe are also using electronic funds transfer for many supplier payments as well - FYI
Greg