This form should be used to provide the General Accounting department with information needed to research and/or void 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.
Students and employees should update their address or enroll in direct deposit at https://my.uncc.edu/