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. (Note - Firefox or IE must be used to access this form, it is not currently compatible with Chrome.) 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/or direct deposit information is in Banner prior to submitting this request.
Students and employees should update their address or enroll in direct deposit at https://my.uncc.edu/