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CANCELLATION OF THE DIRECT DEPOSIT OF
STUDENT PAYROLL FUNDS
TO A STUDENT TUITION ACCOUNT

First Name Last Name
Student ID Number Email


I authorize University of the Cumberlands to stop making payroll related credit entries to my student tuition account in lieu of me receiving the payroll payment in the form of a paycheck.

Any change in this direct deposit arrangement must be made by the 4th of each month for the following payroll, or by the 19th of each month for the following payroll, which allows the University time to process the request. Cancellations cannot be made retroactively.  

 

Student Signature Date
Parent Signature
(If student under 18 years old)
Date

 

 

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