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Payroll Authorization Request Form

Cornell employees required to process payroll transactions (e.g., time collection, off- and on-cycle payments, UPAFs, 189 reports) must have authorization for these activities. To obtain authorization, please complete and submit a "Payroll Authorization Request Form," which is accessible below.


 Payroll Authorization Request Form 

Submission Instructions:

Please refer to the instructions provided on the form.  More information is also available through the navigation on the right.

 
Payroll Direct Deposit
Social Security Refund
Foreign Nationals
Additional Form Information
On/Off Cycle Paychecks
Paycheck/Advice Return
Labor Account Distribution
Vacation/Sick Correction
Vehicle Certification
Kronos

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