Please note that CE Payroll Service requires submission of these forms two business days in advance of payroll processing for any new setup requests or system change requests. To complete the requested setup or edit, please email the completed form to firstname.lastname@example.org.
Contact Authorization Form
This form is used to add new or edit existing authorized
Deduction Setup/Edit Request
This form is used to set up new or edit existing deductions.
Employee Authorization for Debit and Credit EFT
This form is used for authorization for Debit and Credit of employee funds via ACH.
Fringe Setup/Edit Request
This form is used to set up new or edit existing fringe benefits.
Funds Transfer Agreement
This form is used to setup new or edit existing agreements for direct debits and credits via ACH.
Local Tax Setup/Edit Request
This form is used to set up new local tax information.
Payroll Check Void Request
This form is used to void a payroll check.
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