Payment Research Request eForm (PRR)
Payment Research Request eForm (PRR)
Use this form to provide the General Accounting department with information needed to research and/or void a check or direct deposit payment to students, vendors, or employees. Please use the Check Number found in Banner Vendor Detail History (FAIVNDH) or contact Payroll at Payrolldept@uncc.edu or ext. 7-1919 to obtain a payroll check number.
Verify the correct address and direct deposit information is in Banner before submitting this request.
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Students and employees should update their address or enroll in direct deposit at my.charlotte.edu
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Vendor (supplier) addresses should be updated using the Existing Supplier Updates form in 49er Mart.
If fraud is suspected (e.g., altered check, forgery, direct deposit tampering), please contact GeneralAccounting@uncc.edu immediately to investigate.
Last Updated: October 5, 2021