
Direct Deposit
This form will start, change, or stop direct deposit for all payments
received by you from the State of Florida.
You may not have direct deposit to more than one account at one time.
Forward the form to
the address specified, not to Payroll.
Formats: directdeposit.pdf
Last updated: July 21, 2002.
Overtime
This form approves authorized overtime work.
Overtime is considered to be any time worked over 40 hours in any
given week period.
Formats: overtime.xls
Last updated: July 21, 2002.
Payroll Pick-up Authorization
This form lists those employees authorized to pick up payroll checks for a
College/Department. Those not authorized, must present a memorandum signed by
an authorized person, and show identification.
Formats: pickup.xls
Last updated: July 21, 2002.
On-Call
This form shows dates, times and total hours an employee has been on call.
Formats: oncall.xls
Last updated: July 21, 2002
These forms are used to determine the proper amount of Federal Income
Tax to withhold from wages and other payments.
Read carefully the
FIU instructions for completing your W-4 form
in order to avoid delays in processing.
Formats: W-4-05.pdf W-5-05.pdf
Last updated: January 11, 2005
Duplicate Warrant
This form should be completed and notarized when requesting a duplicate
warrant.
Formats: duplicatewarrant.pdf
Last updated: July 21,
2002
Personal Information Change Form
This form is used to update changes to your personal data.
Formats: infochange.pdf
Last updated: July 21,
2002
Payroll Transfer Form
This form is used to request payroll transfers for the current fiscal year,
except grant accounts. Grant
transfers have a unique form and are done through Contracts and Grants.
Formats: payrolltransfer.xls
Last updated: July 25,
2002
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