TotalTECH Pre-approval Process — Payroll Deduction

All Payroll Deductions need to be submitted by 10 a.m. on Dec. 24 to have approval prior to University closure, Dec. 25-Jan. 5. Payroll deductions will be suspended during this time frame.

Steps:

  1. Fill out the online pre-approval form to start the payroll deduction process.
  2. Form will be sent to auxiliary enterprises.
  3. Auxiliary enterprises will verifiy eligibility and pre-approval limit. (Please allow 24hrs for response.)
  4. Employee and Follett, Inc. will be notified by auxiliary enterprises of the approval status and approval amount via email
  5. Once notified, employee must make purchases within three (3) business days of the date the email is received.
  6. Employee will sign the Payroll Dedution Purchase Form at TotalTECH to complete the transaction.