Payment Research Request eForm (PRR)

Payment Research Request eForm (PRR)

Purpose: Use this form to provide the General Accounting department with information needed to research and/or void a check or direct deposit payment to students, vendors, or employees. Please use the Check Number found in Banner Vendor Detail History (FAIVNDH) or contact Payroll at Payrolldept@charlotte.edu or ext. 7-1919 to obtain a payroll check number.

Verify the correct address and direct deposit information is in Banner before submitting this request.

• Students and employees should update their address or enroll in direct deposit at my.charlotte.edu

• Vendor (supplier) addresses should be updated using the Existing Supplier Updates form in 49er Mart.

If fraud is suspected (e.g., altered check, forgery, direct deposit tampering), please contact GeneralAccounting@charlotte.edu immediately to investigate.

Last Updated: October 5, 2021