Salary Advance Request And Payroll Deduction Authorization Form

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7.5.1
SALARY ADVANCE REQUEST & PAYROLL DEDUCTION AUTHORIZATION FORM
Only new unclassified appointees are eligible. Classified and student hourly appointments are not eligible.
Name (please Print):_______________________________________________________Email Address:____________________________
UWM Start Date & Pay Basis:_______________________________________________________________________________________
Appointment Title:_________________________________________________________________________________________________
I request a salary advance of: $_________________________(Advance can be a maximum of 35% of one month’s gross pay.)
Note: Salary Advance Requests cannot be processed until all hire paperwork has been received by the Department of Human Resources.
I authorize a Payroll Deduction (equal to the payroll advance I have requested) to be taken from my first payroll check and any subsequent
payroll checks, if necessary. If my appointment with the University terminates before full repayment of the advance, I understand that any
unpaid balance will be due immediately and is payable to the University of Wisconsin - Milwaukee.
It is the appointee's responsibility to have the bottom section of this form endorsed and completed by their department(s).
PRIVACY NOTICE
As an institution of higher learning, the University of Wisconsin—Milwaukee (UWM)’s duties extend beyond offering degree programs.
UWM supports activities designed to promote the economic development of the community, provides hands -on learning opportunities for its
students, and makes numerous support services available for its students, employees and community members. One such service is the UWM
salary advance service, which you are presently using.
In the course of making this service available to you, we must collect certain information about you. This notice of our pri vacy policy is
meant to assure you of our commitment to maintaining the confidentiality of this information. It explains how we may collect this
information, the type of information we collect, and what information we may disclose about you.
THE INFORMATION WE MAY COLLECT
In conjunction with this transaction, we may collect your UWM identification number, social security number, name, position t itle, the name
of your employing unit, and the amount of the salary advance you have requested.
HOW YOUR INFORMATION IS PROTECTED
We restrict access to nonpublic financial information to those State of Wisconsin employees who have a need to access such information (e.g.,
employees in the UW-System Processing Center, which processes salary advances). Additionally, we maintain physical and electronic
safeguards that comply with federal and state laws and UWM policies to protect your financial information.
INFORMATION WE MAY DISCLOSE
In the course of conducting our business, we occasionally must disclose the information we collect about you. These disclosures are only
made as permitted or required by law. For instance, we may disclose financial information to organizations that perform services or functions
on our behalf, such as banking services, or to government authorities.
.
Appointee's Signature:___________________________________________________________Date: ___________________________
IMPORTANT INFORMATION
1. Return completed form to Department of Human Resources, Engelmann Hall room 125.
2. Salary Advance Checks picked up in the Department of Human Resources, Engelmann Hall room125.
(Hours: Monday –Friday, 7:45 am – 4:30 pm)
3. Checks will Not be sent to individual departments.
4. The amount of the payroll advance will be deducted from your first regular payroll check and any subsequent payroll checks, if
necessary.
ENDORSEMENT INSTRUCTION
This form must be completed and endorsed by all departments and schools/colleges from which the appointee receives payment.
Incomplete forms will not be processed. Once completed, send this form to Department of Human Resources, room 125.
THIS SECTION TO BE COMPLETED BY EMPLOYING DEPARTMENT:
Appointee’s gross pay for the period:______________________________Employee ID of Appointee:_______________________________
Department: ________________________________UDDS: _______________________Phone:____________________________________
School/College Signature:_________________________________________________________Date:_______________________________
Departmental Signature:__________________________________________________________Date:_______________________________
Revised 08/24/12

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