Employee Verification Information

Please send all requests through email to:
[email protected]

Information will not be released without written authorization by the Employee.  Prior authorization is usually obtained by the Lender or Organization and is attached to the request.  However, if written authorization is not attached to the request the Accounting Clerk will send an email to the Employee requesting authorization to release any information. Per policy, and to protect our employees, information cannot be verified over the phone.  Typically, requests are processed within 24-48 hours.