Department Forms

All forms must be properly submitted with the correct signatures to the Payroll Office. 

Additional Payment Form (via Perceptive Content)

• Overload or Cash Award payments.

Additional Fringe Benefit Income for W-2 Reporting & Taxable Reimbursements Form (via SharePoint)

• To request a payment or record taxable fringe benefit income.
• To record taxable travel reimbursements submitted after 60 days.

Mobile Communication and Information (CID) Request Form (via SharePoint)

• NOTE: The Mobile Request Form must be received in the Payroll Office with proper signatures by noon on payday to be effective for the next paycheck.

Retroactive Funding Adjustment (RFA) Form (via Perceptive Content)

• This form is used for all RFA types.
• Single sign-on is required.