Fill in the Blanks (Reading & Writing) (Core)

New employees are asked to complete a direct-deposit form during their first week so that pay can be —depositeddepositdepositingdeposits straight into their bank account. The form requires a void cheque or a bank letter to confirm the account number and transit number are correct. Payroll double-checks every submission before it is —enteredenterenteringenters into the system, since a single wrong digit can delay a paycheque by several days. Staff who change banks partway through the year must —submitsubmittedsubmittingsubmits a new form immediately rather than waiting for the next pay cycle. Once the update is approved, the first deposit under the new details is usually —processedprocessprocessingprocesses within one pay period.