duke university federal credit union payroll deduction authorization

DUKE UNIVERSITY FEDERAL CREDIT UNION
PAYROLL DEDUCTION AUTHORIZATION FORM
Duke Unique I.D.
Date:
Social Security Number:
Account Number:
Email:
All payroll deductions must be stopped before closing account
* When the loan is paid in full the member must fill out a new form to stop the deduction. The payroll deduction for the paid off
loan will be deposited into the share account until the above is completed.
**Name must appear exactly as listed in Duke Payroll System. Failure to do so, could delay payroll posting.
PAYROLL:
Biweekly
Monthly
NEW DEDUCTION
AMOUNT
OLD DEDUCTION
ACCOUNT NUMBER
ACCOUNT NUMBER
AMOUNT
PRIMARY SHARES (SAVINGS)
SHARE DRAFT (CHECKING)
HOLIDAY CLUB
SUB-SHARE ACCOUNT
*LOAN PAYMENTS
*LOAN PAYMENTS
RELATED ACCOUNT
INDIVIDUAL RETIREMENT
MONEY MARKET
TOTALS
Home Phone:
Work Phone:
Cell Phone:
**First Name:
Middle Name:
Last Name:
Sign:
ACCEPTED BY: ________________________
DATE: _________________________
Payroll Deduction Change Form
When changing payroll frequency from biweekly to monthly or vice versa,the following formulas will be used to determine payments.
Monthly Payroll to Biweekly Payroll
current monthly payroll deduction X 12/ 26 = new biweekly payroll deduction
Biweekly Payroll to Monthly Payroll
current biweekly payroll deduction X 26/ 12 = new monthly payroll deduction.