Overview
This form authorizes payment via Accounts Payable check for employees missing full payment on their scheduled pay date.
Download the Employee Consent - Accounts Payable Check Request Form (PDF)
Use this form to obtain employee authorization to receive pay via an Accounts Payable check when the employee did not receive full payment on their scheduled pay date.
This pay option may only be used when:
- an exceptional pay circumstance has been identified, and
- all other UCPath provided options (on-cycle, off-cycle, instant pay card) have been exhausted, and the employee has been consulted and has given signed consent.
For further guidance, review additional information on options for receiving missed pay.