Payroll Deduction Cancellation Form

Payroll Deduction Cancellation Form

This form is to cancel all payroll deductions.
  • Note: When requesting to cancel a pre-tax payroll deduction, all deductions are prorated to the 15th of the month or the end of the calendar month dependent on the date of cancellation.

    Commuter Value Pass (CVP) cancellations must be made by the second business day of the month, or the deduction will be processed for the whole of the month. The CVP card is also REQUIRED to be returned to the Transportation Services office.
  • Available on pay stub. Usually has leading zero(es).
  • REMINDER: Please review comments at top of website indicating restrictions for when payroll deductions will be processed. Cancellation date should either be 15th or end of a month. Dates selected that have past will be processed as whichever comes first, the 15th or end of month.