BALANCE YOUR ACCOUNT
This worksheet provides a step-by-step checklist for any
outstanding checks, transfers, withdrawals and deposits.
This way all transactions are accounted for and you are able to better ensure accuracy in your accounting.

SET-UP DIRECT DEPOSIT
If you use direct deposit, you will need to notify your employer that your bank account information has changed. Submit this form with all pertinent information so future payroll checks can be deposited directly into your new account.

CHANGE AUTOMATIC WITHDRAWALS
If you are set up for automatic withdrawals with any billers, you need to inform them of your new account information. This form provides a list of popular vendors you might need to contact so your bills are paid and late fees are avoided.

CLOSE YOUR OLD ACCOUNT
Use this worksheet to formally close previous accounts at other financial institutions and transfer any remaining funds to your current account at First Community Bank.