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Additional Information or Comments:
Student's must update their insurance decision in ACES for the academic year before payroll deductions for the Fall term will be processed.
A Student Account Analyst will review your account and provide a payroll deduction plan schedule for you via email. No deduction will be submitted to the payroll office until you have authorized the proposed plan. Watch your email for your personal Payroll Deduction schedule. You should receive this within three business days.
By submitting this form I authorize the Bursar's Office to make payroll deductions for the total amount and time period shown on the form above. I have read and agree to abide by the terms and conditions. Enrollment is subject to approval by the Bursar's Office.