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Authorization for Payroll Check Pick-up form
AUTHORIZATION FOR CENTRAL PAYROLL. CHECK AND DOCUMENTATION PICK-UP. WORK/PAY LOCATION CODE: DATE:
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Electronic Funds Transfer Authorization Form
To change banking information, providers must send the following: 1. Complete an EFT Authorization Form with the new banking information. The form must be
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AUTHORIZATION for PICKING UP PAYCHECKS
The completed form, along with the written (not stamped) signature, must be emailed to Payroll Services at payroll@ucf.edu from the employees UCF issued email
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