Payroll Deduction Form

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If you are a CU faculty or staff member, payroll deductions are a simple and easy way for you to make a powerful statement about your commitment to CU’s future. Click here to learn more about Payroll Deductions.

All gifts made using payroll deduction recur monthly. New payroll deductions, as well as changes/cancellations, are processed on the 10th of each month. Any action before the 10th will take effect that month. Any action made on or after the 10th will take effect in the first paycheck of the following month.

Questions? Please contact Gift Management at payroll.deductions@cufund.org with gift related payroll deduction questions. For questions about your monthly deduction please contact CU Employee Services at hcm_community@cu.edu.

I would like to: *

Employee Information

First Name *

Last Name *

Work Email Address *

Please enter your @cu.edu, @colorado.edu, @ucdenver.edu or @uccs.edu email address.

Please select your campus or office *

Employee ID *

Title *

Department *

Personal Information

Address Type *

Street Address 1 *

Street Address 2

City *

State *

Zip *

Phone Type *

Preferred Phone Number *

Gift Details

If you do not know a fund's name or allocation number, you can search for it on this website. If you cannot find the fund, please provide as much detail as possible below and our internal processing team will work to direct your gift to the most appropriate fund.

Fund *

Monthly Amount * $

To list a spouse or partner on this gift, please enter name:

I would like to change *

Current Fund *

Current Monthly Amount * $

New Fund *

New Monthly Amount * $

Comments

Authorization

I herein authorize this deduction from my payroll as outlined above and understand that, as an ongoing monthly gift, it will be deducted every month until I change or cancel it. *

Check box to authorize payroll deduction.

Authorization to Cancel

I herein authorize the cancellation of my existing payroll deduction as outlined above. *

Check box to authorize the cancellation.