Get Check Cancellation Form - Florida Atlantic University

Completing the Check Cancellation Form for Florida Atlantic University is a straightforward process designed to assist employees in managing their payroll checks. This guide provides clear, step-by-step instructions to ensure you have all the necessary information prepared for filling out the form online.

Follow the steps to complete the Check Cancellation Form effectively.

1. Press the ‘Get Form’ button to acquire the Check Cancellation Form and open it for editing.
2. Enter the date on which you are filling out the form in the designated 'DATE' field.
3. Fill in your name and contact information in the 'FROM' field along with your phone extension.
4. Provide your employee ID number by entering it in the 'EMPLOYEE ID NO' section.
5. Input your name again in the 'NAME' section to ensure clarity.
6. Complete the 'DEPT NAME' field with the name of your department.
7. Fill out the 'INDEX NO' and 'ORG NO' fields with the relevant numbers for your position.
8. Indicate the pay date of the check you are canceling in the 'PAYDATE OF CHECK' field.
9. In the 'POSITION NO' and 'SUFFUX NO' fields, enter your position details.
10. Record your rate of pay in the 'RATE OF PAY' section.
11. Fill in the 'POSITION START DATE' and 'END DATE' to provide the duration of your position.
12. Describe the reason(s) for the check cancellation in the 'REASON(S) FOR CANCELLATION' section.
13. Verify that the payment being canceled belongs to your department and does not include pay from other positions. Indicate your verification with a 'YES' or 'NO' in the corresponding area.
14. Sign the form in the designated 'SIGNATURE REQUIRED' area to authenticate your request.
15. If your payroll is set up for direct deposit, ensure to submit the form to payroll by 9 AM on Tuesday of the pay week.
16. Fax the completed form to the payroll office at the number 561-297-1062.

Begin your online completion of the Check Cancellation Form today.