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2444 Dole Street, Bachman Hall 105, Honolulu, Hawai‘i 968222388 Telephone 808.956.8849 Toll Free Telephone 1.866.UH.OHANA (846.4262) Fax 808.956.5115 www.uhfoundation.org University of Hawai‘i Foundation Salary Assignment form D60 Please fill in the following information, some of which is already prefilled for you. Please note this is a trisection form for the purpose of distribution to the appropriate areas: 1. Department: University of Hawai‘i 2. SubDivision or School: UHM Library (example) 3. Social Security Number xxxxxxxxx 4. Name: Last name, First name, Middle Initial 5. Type: UH 6. Agent: 795 7. Plan: leave blank 8. I.D. No.: leave blank 9. Department: F 10. ASSIGNS or CANCEL box: Click on the appropriate box 11. Enter the amount you plan to give the “first month.” Please do not fill in the “each month thereafter” line unless the amount differs from the “first month.” 12. Effective payroll dates: a. Enter the date you would like your deductions to begin, AND b. Enter the ending date only if you want the deductions to stop at that date, OR c. Enter a commitment amount only if you want the deductions to stop at the amount. d. DAGS prefers either just an end date or a commitment amount – not both. Note: If there is no end date or commitment amount, the deductions will continue until you send us a cancellation form. 13. Select the “Print Form” then Sign and Date the “I certify” box in the lower lefthand corner in each of all 3 sections. (Signatures must be in DARK BLUE INK ). 14. In Upper Right Corner please write in the name and account you wish to support, (EXAMPLE: Library Enrichment Fund 12031014) 15. On a separate page please include a home and business address for our records, and a business phone should we have any questions regarding this form. 16. Send all three copies to: UH Foundation, Bachman Hall 105 for processing (allow a minimum of 10 business days). UHF will forward to the DAGS Payroll office by the first work day of each month to be included as a deduction for that month. 17. Sign and Date the “I CERTIFY” box on the bottom left hand corner on all 3 sections. To make changes or additions to an already existing payroll deduction, please call Lynnette Lum at 9565110 or email her at [email protected] to process updates.

Salary Assgn Form D-60 Instructions Aug2014jabsom.hawaii.edu/IGC2018/salary_assgn_form.pdfUCERA University Clinical, Education and Research Associates 677 Ala Moana Blvd., Suite 1025,

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    2444  Dole  Street,  Bachman  Hall  105,  Honolulu,  Hawai‘i  96822-‐2388  Telephone  808.956.8849        Toll  Free  Telephone  1.866.UH.OHANA  (846.4262)          Fax  808.956.5115  

    www.uhfoundation.org  

     University  of  Hawai‘i  Foundation  Salary  Assignment  form  D-‐60  

     Please  fill  in  the  following  information,  some  of  which  is  already  prefilled  for  you.  Please  note  this  is  a  tri-‐section  form  for  the  purpose  of  distribution  to  the  appropriate  areas:      

    1. Department:         University  of  Hawai‘i  2. Sub-‐Division  or  School:    UHM  Library  (example)  3. Social  Security  Number   xxx-‐xx-‐xxxx  4. Name:         Last  name,  First  name,  Middle  Initial  5. Type:                   UH    6. Agent:               795    7. Plan:                 leave  blank  8. I.D.  No.:               leave  blank  9. Department:               F    10. ASSIGNS  or  CANCEL  box:     Click  on  the  appropriate  box    11. Enter  the  amount  you  plan  to  give  the  “first  month.”      

    Please  do  not  fill  in  the  “each  month  thereafter”  line  unless  the  amount  differs  from  the  “first  month.”    12. Effective  payroll  dates:  

    a. Enter  the  date  you  would  like  your  deductions  to  begin,  AND    b. Enter  the  ending  date  only  if  you  want  the  deductions  to  stop  at  that  date,  OR  c. Enter  a  commitment  amount  only  if  you  want  the  deductions  to  stop  at  the  amount.    d. DAGS  prefers  either  just  an  end  date  or  a  commitment  amount  –  not  both.  

     Note:  If  there  is  no  end  date  or  commitment  amount,  the  deductions  will  continue  until  you  send  us  a  cancellation  form.      

     13. Select  the  “Print  Form”  then  Sign  and  Date  the  “I  certify”  box  in  the  lower  left-‐hand  corner  in  each  of  all  3  

    sections.  (Signatures  must  be  in  DARK BLUE INK).  14. In  Upper  Right  Corner  please  write  in  the  name  and  account    you  wish  to  support,    

    (EXAMPLE:  Library  Enrichment  Fund  120-‐3101-‐4)  15. On  a  separate  page  please  include  a  home  and  business  address  for  our  records,  and  a  business  phone  should  

    we  have  any  questions  regarding  this  form.    16. Send  all  three  copies  to:  UH  Foundation,  Bachman  Hall  105  for  processing  (allow  a  minimum  of  10  business  

    days).  UHF  will  forward  to  the  DAGS  Payroll  office  by  the  first  work  day  of  each  month  to  be  included  as  a  deduction  for  that  month.  

    17. Sign  and  Date  the  “I  CERTIFY”  box  on  the  bottom  left  hand  corner  on  all  3  sections.    

     To  make  changes  or  additions  to  an  already  existing  payroll  deduction,  please  call  Lynnette  Lum  at  956-‐5110  or  e-‐mail  her  at  [email protected]    to  process  updates.    

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  • UCERA University Clinical, Education and Research Associates

    677 Ala Moana Blvd., Suite 1025, Honolulu, HI 96813

    Phone: (808) 585-2881/ Fax: (808) 535-5976 P:\Forms\Parking Salary Reduction Agreement Revised 11/27/06

    Miscellaneous Voluntary Payroll Deduction Agreement

    This form should be filled out in its entirety and be submitted to Human Resources at least 30 days prior

    to the effective date. (Please type or print clearly)

    Employee's Name (Last, First, Middle Initial) Social Security Number

    XXX-XX-

    Work Phone Department

    PPaayyrroollll DDeedduuccttiioonn

    I, _____________________________________________________________________ hereby authorize

    UCERA (Employer) to deduct from my wages the sum of $_________________, per ________________

    beginning _____________ and ending ________________ until the total amount of $________________

    has been deducted. In payment for: _______________________________________________________.

    Agreement

    I agree to have UCERA reduce my net pay by the amount I have elected above. I understand that in

    the event my employment ends for any reason before the final deduction is made, the entire balance will

    be deducted from my final wages.

    Employee Signature: Date:

    Authorized by: Date:

    Dean/Chair/Supervisor

    Warrant&Disb: Code:

    AssignORCancel: OffCutLine1: Reset Form: Print Form: Department: University of HawaiiSchool: SSN: Name: ID Number: Dept: FAssignFirstMonthAmount: AssignAfterMonthAmount: EffectivePayrollDate: EndingDeductionsDate: CommitmentAmmount: Copy: STATE COMPTROLLER (CENTRAL PAYROLL)Copy2: AGENT COPYCopy3: EMPLOYING AGENCY (PERSONNEL JACKET FILE COPY)Cut Line 2: AssignsOptions: Off