A payroll representative will contact you with instructions on completing an authorization form and providing a copy of a voided check or Bank letter.
Forms are to be returned in person at the Warwick Payroll Office on the second floor of the Knight Campus.
New, extension, or renewal of a contract
We understand that issues do arise. Please use the below form to submit an issue for research and resolution to our payroll department.
New Software Contracts or Software Renewal Contracts must be approved by IT before it can be purchased.
Have a quote prepared when filling out this form.