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Policies and Procedures

Procedure 1106.1 – Enrolling, Cancelling, or Initiating Changes to Direct Payroll Deposit

Effective
August 11, 2009
Last Updated
September 19, 2017
Responsible University Officer
Director of Payroll Services
Responsible Unit
Payroll Services

Procedure Statement

Enrollment, cancellations, or changes to direct deposit require paper forms with the employee's original signature. Intial enrollment or changes to direct deposit require a completed Direct Payroll Authorization Form. Cancellations require the UNC-CH Cancellation of Direct Payroll Deposit Authorization Form as well as a new authorization form.

Forms and Instructions

  • 1106.1.1f - Direct Payroll Deposit Authorization Form for All SHRA (formerly SPA) Employees (Permanent, Temporary, and Student Employees) and EHRA (formerly EPA) Non-Faculty Employees
  • 1106.1.2f - Direct Payroll Deposit Authorization Form for Faculty, Post-Docs and EHRA (formerly EPA) Student Employees
  • 1106.1.3f - Cancellation of Direct Payroll Deposit Authorization

Related Data

None.

History

Revised:

September 19, 2016:  Updated forms to include proper "SHRA" and "EHRA" reference.
May 3, 2016: Modified all SPA and EPA references to reflect state change to "SHRA" and "EHRA."
October 1, 2012

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History

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