Get Unc-ch Payroll, Budget And Human Resouces Offices. Irs E-file Signature Authorization For Forms

Filling out the UNC-CH Payroll, Budget And Human Resources Offices IRS E-file Signature Authorization form can be straightforward with proper guidance. This guide will walk you through each section of the form, ensuring you understand what information is required and how to complete it accurately.

Follow the steps to efficiently complete the form online.

1. Click the ‘Get Form’ button to access the form and open it for editing.
2. Fill in the employee information, including last name, first name, middle initial, department number, department name, phone number, FACS user ID, PID number, job title, email address, and job role by selecting from the available options.
3. In the Payroll System Inquiry section, specify the action you are requesting by selecting from the options: add new user, modify existing user, or delete existing user. Indicate the access needed by choosing from SPA records, EPA records, or both, and list all relevant department numbers.
4. For the E-Print Application, select the action requested (similar options as step 3) and list the required department numbers.
5. In the E-Paystub Administrative Access section, choose the action from add new user, modify existing user, or delete existing user. Provide the necessary department numbers.
6. Obtain departmental signatures. Ensure the user signs and dates the form. The department head must print their name, title, sign, and date the form as well.
7. Once completed, submit the form to Payroll Services via mail or fax as instructed.

Complete your UNC-CH Payroll, Budget And Human Resources Offices IRS E-file Signature Authorization form online today!