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Graduate assistants (GAs) can make payments in the Student Administration System via payroll deduction.
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GAs (excluding the UConn Health Center) are eligible to use payroll deduction as a method of paying University charges not covered by their tuition waiver. There is no additional cost for participating in the payroll deduction plan.
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To make payments using payroll deduction,
- to
to your Student Administration account.
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Click the Bursar Services
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tile on the Homepage.
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Click the Request GA Payroll Deduction tab.
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Review
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the GA Payroll Deduction Information
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page.
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Click
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View Fee Bill
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to check your fee bill for accuracy.
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Click Continue.
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Complete the three blank fields on the GA Payroll Deduction
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Contract Request
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page.
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Enter
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the number of hours
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you are required to work per week. Choices include: 10-14, 15-19, or 20.
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Enter
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the number of pay periods
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that you want the deductions taken from.
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Enter
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the total amount
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of the deduction for the term.
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Verify the values you entered.
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If the values are correct, click
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Continue
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.
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If the values are not correct, click
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Return
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to re-enter the values.
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On the GA Payroll
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Deduction Contract page, click
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Accept
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to complete the request.
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Click
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Decline
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if you wish to cancel the request.
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A confirmation page will appear, displaying
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a Confirmation Number
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and Date/Time Stamp. You can print this page for your records.
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| Info |
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Your request for Payroll Deduction of term charges should be posted to your account. Check your account for any remaining charges. If there is a balance due, it must be paid by the first day of classes to avoid late payment fees. Contact the withwith questions regarding the Graduate Assistant Payroll Deduction request process. |
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