The following forms need to be completed to participant in the Stipend Program.

 

Payroll Authorization Form (required)

Once this form is completed, you must send it to the Payroll Department, Unit 1111. Be sure to retain a copy within your department.

 

Policy Agreement Form (required)

This form is to be completed and kept in your department.

 

Transfer Existing UConn Cellular Telephone Service

 

If you already have a UConn issued cell phone and want to keep that mobile number, you should complete this form. It will be submitted to UITS Cellular Services. UITS Cellular Services will work with you so the mobile number can be transferred over to your personal account.

 

Disconnect Existing UConn Service

 

If you have a University issued cell phone and choose to use your personal number for the Stipend, you must submit a disconnect form to UITS Cellular Services so the UConn issued cell phone number can be cancelled and the billing to your department will end.

 

Request to Keep Current UConn Device

 

If you choose to continue to use the current UConn mobile device, you must purchase it from the University. You will need to contact UITS Cellular Services to get the cost of the device initially with a 5% per month depreciation. There is a minimum purchase price of $15.00 plus tax. Taxes apply when purchasing the device.

Checks should be made payable to: University of Connecticut

Check and form should be sent to Central Stores, Unit 6114 for processing.