Applications, Forms & Links
- Authorization for Direct Deposit of Retirement Funds
- Outgoing Wire Request
- Visa Debit Cardholder Dispute
Account Reconciliation Worksheet
Print this handy form to help you balance your check register when your statement arrives. Besides including a worksheet for you to enter your transactions, the Account Reconciliation Worksheet offers tips to help you spot mistakes in case your balances don't agree and gives instructions on what to do if you think your statement includes an error.
Move your checking account to School Employees Credit Union with our "Account Switch Kit." It includes the forms you need to transfer your accounts with ease (once you've completed the MasterApp) and outlines four basic steps to help you cover direct deposits, automated payments, and more. (When setting up direct deposit, please use the credit union's routing transit number, which is 325082266, and the account number from your check or deposit slip.) If you have questions, please call 1-888-628-4010 weekdays from 7:30 a.m. to 5:30 p.m.
Does your statement show a problem with an ACH transaction (for example, charges are continuing to appear for a gym membership you've canceled)? We'll help you resolve the issue. Please print the ACH Affidavit and contact us at 1-888-628-4010 for instructions on completing the form.
Affidavit for Unauthorized Use of a Visa Debit or ATM Card
Does your statement show Visa debit or ATM transactions you didn't make or authorize? Use this form to dispute fraudulent activity on your card. (NOTE: Your card will be deactivated as part of this process.) Please print, complete, and return our Affidavit for Unauthorized Use of a Visa Debit or ATM Card form. (If you suspect fraudulent activity on a Visa credit card, please call Cardholder Services at 1-800-654-7728.)
Membership and loan application ("MasterApp")
for NEW members
Loan application for CURRENT members
If you're a current member and want to apply for a loan, please complete this loan application for members.
Authorization for Direct Deposit of Retirement Funds
Have your retirement benefit deposited directly to your credit union account. Please print, complete, and mail this Authorization for Direct Deposit form to the Washington State Department of Retirement Systems.
Online Bill Payer Research Request
Has there been a problem with one of your Online Bill Payer payments (for example, payment was never received or you want to stop a payment)? We'll help you figure it out. Please print, complete, and return our Online Bill Payer Research Request form.
Need to wire funds? Please print and complete the Outgoing Wire Request form, then fax it to (206) 676-3631. If you're named on a account to which you're wiring funds, you also have the option of wiring by phone, 1-888-628-4010, from 7:30 a.m. to 5:30 p.m. weekdays. Wire requests must be submitted and verified by 12:00 p.m. Pacific time for same-day processing.
Payroll Deduction
Have part of your paycheck automatically deposited to your School Employees Credit Union account and "pay yourself first." It's a great way to build your savings painlessly.
School Employees: Simply print our Payroll Deduction form, complete the top, sign it, and give the form to your payroll department. If you would like your entire paycheck deposited to your credit union account, ask your payroll office about Direct Deposit.
Non-School Employees: Please contact your payroll office to set up automatic deposits of either a portion of your paycheck via Payroll Deduction, or your entire paycheck via Direct Deposit.
Request for Information
Send us a Request for Information to find out about a host of services available to you at School Employees Credit Union of Washington.
The Washington State Department of Revenue might be holding money or property that belongs to you! Claim it online.
Visa Credit Card AutoPay Authorization
Payments will be automatically transferred around the 5th or 28th of each month from your Credit Union savings or checking account or from an account at another financial institution. You can pay the minimum due, the entire balance, or a set amount. Please print, complete, and return our Visa Credit Card AutoPay Authorization form.
Visa Debit Cardholder Dispute
Does your statement show a problem with a Visa debit card transaction (for example, an overcharge or a charge after you canceled a hotel reservation)? If your efforts to resolve the problem with the merchant were unsuccessful, we'll do our best to help. Please print, complete, and return our Visa Debit Cardholder Dispute form. (If you're disputing charges on a Visa credit card, please call Cardholder Services at 1-800-654-7728.)
More forms coming soon ...
We're working to make our Web site even more useful to you. We're developing a variety of forms that you'll soon be able to access through our Web site.
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