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401-4 department paychecks/direct deposit

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401-4 department paychecks/direct deposit

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Questions and Answers

What form do department members need to complete for direct deposit?

Payroll Summary Form

Direct Deposit Application

Form 401 P.D.

Form 5729 P.D. (correct)

What is the purpose of submitting a voided check or savings account deposit slip?

To provide account information for direct deposit (correct)

To request a paycheck advance

To verify the member's identity

To cancel a direct deposit request

Who is responsible for accepting the direct deposit request form?

The Payroll Section (correct)

The Human Resources Department

The Member's Supervisor

The Accounting Section

What should a member do if their account has been closed or compromised?

Notify the Payroll Section immediately Signup and view all the answers

What is the purpose of the direct deposit request form?

To indicate the financial institution for payroll compensation Signup and view all the answers

What should be attached to the Form 5729 P.D.?

The routing and account number information Signup and view all the answers

What is the deadline for submitting the direct deposit request form?

On the date of hire Signup and view all the answers

What is the consequence of not submitting the direct deposit request form?

The member's paycheck will be delayed Signup and view all the answers

What is the primary method of receiving compensation for department members?

Direct deposit Signup and view all the answers

Who signed the policy?

Joseph E. Mabin Jr. Signup and view all the answers

Study Notes

Kansas City Missouri Police Department Compensation Policy

The policy series 400 is about compensation, specifically paychecks and direct deposit.

Department Paychecks/Direct Deposit

Sworn and non-sworn members receive compensation in the form of payroll direct deposit into their checking/savings account.
All department members must complete a Direct Deposit Request, Form 5729 P.D., indicating their financial institution for payroll compensation.
The required documentation includes a voided check, savings account deposit slip, counter check from a bank, or letterhead from a financial institution with the routing and account number.
The documentation should be attached to Form 5729 P.D. and submitted to the Accounting and Payroll Section on the date of hire.
Electronic submission is allowed for faster processing, but original documentation is required for auditing purposes.

Updating Account Information

If a member's account is closed or compromised, they must notify the Payroll Section immediately.
Members must submit an updated Form 5729 P.D. with new checking or savings account information.

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Description

This quiz covers the Kansas City Police Department's policy on compensation, paychecks, and direct deposit. It outlines the rules and procedures for police personnel.