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Finance Division
Payroll
Replacement Check
Replacement Check
Replacement checks must be processed via Direct Deposit.
You can find more information on direct deposit setup
here
.
Based on timing of the request, the replacement check will either be issued as an off-cycle, or it will be added to the next on-cycle paycheck.
The Off‐Cycle Calendar is posted on the
Payroll calendar page
.
Employees should submit the Replacement Check Request by clicking
Submit Request
to the right.
UGA Central Payroll will coordinate with USG to process the off-cycle check if necessary, or will add the amount to the next payroll.
Employees will be notified via ticket response when the replacement will be issued.
Submit Request
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Check out this service I found in the F&A Client Portal service catalog.<br /><br /><a href="https://uga.teamdynamix.com/TDClient/3109/FandA/Requests/ServiceDet?ID=54576">https://uga.teamdynamix.com/TDClient/3109/FandA/Requests/ServiceDet?ID=54576</a><br /><br />Replacement Check