Direct Deposit Hardship Exemption Request Form

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University of Arkansas for Medical Sciences
Direct Deposit Hardship Exemption Request
Section I
Name________________________________________________________________________________
Position Title__________________________________ SAP #___________________Mail Slot_________
Department___________________________________Phone_____________E-mail_________________
Section II
In accordance with Act 1887 of 2005, as a condition of employment, a person hired or appointed to a position in any
agency/institution in State government on or after August 12, 2005 shall be required to accept payment or wages by
electronic warrants transfer (ACH). The ACH payment shall be in the form of a direct deposit.
____ (initial) I understand that as a condition of employment, because I am a new hire or rehire applicant, I must comply
with the law and enroll and remain enrolled in direct deposit or request an exemption from these requirements. I
understand that I can go no further in the hiring process until the request for exemption is reviewed.
_____ (initial) I am a current employee (hired before March 22, 2005) requesting discontinuation of direct deposit due
to hardship. I understand that should I be granted my request, I will be charged a one-time $50.00 fee payable to UAMS
st
and submitted to the UAMS Treasurer’s Office located on the 1
floor of the Central Hospital Building Room M1092. If
the exemption is approved it will not be processed until the $50.00 fee has been submitted and processed by the
Treasurer’s Office.
Section III
I hereby request an exemption from the requirement s of mandatory participation in direct deposit for the following
hardship:
Section IV
_____ (initial) I understand that if the exemption is approved and if I re-enroll in direct deposit at a later date that I
cannot request a second exemption at any time.
Employee Signature______________________________________________ Date__________________
To be completed by the Office of Human Resources and Treasury Department if necessary:
_____Request Approved
____Request Denied
Section V
Signature______________________________________________________ Date__________________
UAMS Associate Vice Chancellor, Chief Human Resources Officer or Designee
If approved, $50 payment has been paid: _______ yes ________ no
Signature______________________________________________________ Date__________________
Treasury Office Representative
Employee - fax completed form to the Office of Human Resources 501-686-5386 or slot 566.
Human Resources send copy to Treasury slot 560 and employee’s slot listed above.
Final copy faxed to OHR Records 501-603-1318 or slot 564-1.

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