Authorize Payroll Deduction for Purchases Charged to your ID

Authorize Payroll Deduction for Purchases Charged to your ID

Step 1:

Log into MyUNIverse on the UNI home page by clicking on Menu drop down & then MyUNIverse.

Step 2:

Login to UNI e-Business Suite located on the Work @ UNI tab in the e-Business Resources section.  Enter e-Business username and password.

 Step 3:  To access, you may have to enroll in Duo Authentication.  

To enroll in Duo, please follow the prompts, or visit: https://www/mfa.uni.edu/enroll-your-account-duo for step-by-step instructions.  

Step 4:

Select UNI Employee Self Service or UNI Student Employee Service.

Select UID Payroll Deduct Authorization.

Step 5:

Note near the top of the page the description of the ID Payroll Deduct Authorization Information 

ID Payroll Deduct Authorization Information

Miscellaneous deductions from your paycheck must have the employee’s written authorization.  For deductions using your ID Card, you may provide this authorization electronically below.  By selecting Yes you are agreeing to the following:

Where payroll deduction is offered, I authorize UNI to deduct from my paycheck any purchase for which I initiate and provide my UID.

Changes will not be saved until you click on the “Review all Content for Submission” and then the “Submit” button.

Go down to UNI ID Payroll Deduct Authorization and click on Add a Row.

Step 6:

Read the authorization statement and then click on drop down arrow.

Select Yes.

Click on Review for Submission.

Step 7:

Click Review All Content for Submission.  

Step 9:

Confirmation screen will appear.

Click on Home button.