PRELIMINARY OFFICIAL STATEMENT DATED JANUARY 20, 2016-2026

1. Click ‘Get Form’ to open the Cafeteria Payment System Consent Form in the editor.
2. Begin by entering your Employee Name in the designated field. Ensure that your name matches your official records for accuracy.
3. Next, fill in your Department information. This helps in processing your consent accurately within the organization.
4. Enter your Badge Number, which is essential for linking your payroll deduction account to your purchases.
5. Review the terms and conditions outlined in the form carefully. Make sure you understand all responsibilities regarding charges and deductions.
6. Sign and date the form at the bottom to confirm your consent. This step is crucial for validating your authorization.
7. Finally, return the completed form to Payroll as instructed, ensuring it reaches them promptly for processing.

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