Payment Research Request eForm (PRR)

Payment Research Request eForm (PRR) 

This form should be used to provide the General Accounting department with information needed to research a check or direct deposit payment to students, vendors, or employees. Please use the Check Number found in Banner Vendor Detail History (FAIVNDH) or contact Payroll at Payrolldept@uncc.edu or ext. 7-1919 to obtain a payroll check number.

Please verify the correct address and direct deposit information is in Banner before submitting this request.

If fraud is suspected (e.g., altered check, forgery, direct deposit tampering), please contact GeneralAccounting@uncc.edu immediately to investigate.