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  1. Home
  2. Payroll
  3. Payroll Forms

Payroll Forms


View a list of forms that are applicable to various payroll transactions. 

  • W4 and Direct Deposit Forms
  • Stop Payment/Reissue of Payroll Checks
  • Direct Deposit Recovery From
  • Request For Payback Amount
  • Tax Refund Request
  • Paycheck Cancellation Form
  • EWAC Procedures
  • EWAC Form for Employees Working More Than 50% in Other States
  • Links To State Forms - Working Over 50% in Other States
  • Forgery Affidavit Procedures and Sample
  • Blank Forgery Affidavit
  • Request to Reissue W2 and/or 1042S
  • Request to Correct W2 and/or 1042S
  • Timesheet Correction Request - Workday
  • Pay Advance Request Form
  • Request for Copy of Payslip (Former Employees Only)

Workday Finance Alerts

Audit and Compliance Updates

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Have a Question?

Contact the unit/office of the finance organization for information.


Accounts Payable: 301.405.2640 /   Open a Case with Accounts Payable  / (External user can email to apinquiries@umd.edu )

Budget Office: Open a Case with Budget Office  / (External user can send email to bfa@umd.edu) 

Payroll Services: 301.405.5665  /  Open a Case with Payroll Services  / (External user can email to payrollservices@umd.edu)

Employment Verification: voe@umd.edu

Management Advisory Services: umdmas@umd.edu  /  301.405.8471

Office of the Controller: controller@umd.edu   /   301.405.2584  

Working Fund: 301.405.2584 /  Open a Case with Working Fund  /  (External user can email to workingfund@umd.edu)

Student Financial Services and Cashiering: billtalk@umd.edu / 301.314.9000

Office of the Controller - IT Support: otcsupport@umd.edu   /   301.405.7537   /   Open a Case

Read FAQS

Finance Organization

  • 4300 Terrapin Trl.
  • 4100 Chesapeake Building / College Park, MD 20742
  • 301.405.2584
  • controller@umd.edu


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