UCF Employee Payroll Deduction
How It Works:
- Approval is based on position classification. USPS (who have passed the probationary status), A&P and Faculty are eligible. OPS, Students and other status are not eligible. TPC staff can verify eligibility.
- If eligible, email us at TPC@ucf.edu with what you want to purchase, and our staff will work with you to get a quote. Alternatively, visit one of the following URLS for a larger electronic selection and email your saved cart to us:
- If you decide to shop online at one of the approved stores, email us the part number of the item(s) you wish to purchase or a valid saved cart. DO NOT BUY ONLINE DIRECTLY OR YOU WILL NOT BE ENROLLED IN PAYROLL DEDUCTION.
- Beyond just computers, we have access to a number of vendors that offer a wide variety of technology products, so let us know what you are looking for and we can bundle everything together in a single purchase. Only one payroll deduction enrollment is allowed at a time so get everything you need at once.
- Once all of your products are selected, our staff will email you a Payroll Deduction form for you to fill out and send back to get the process started. All payroll deduction orders are subject to review and approval by store management prior to completion of the transaction. Terms and Conditions apply. See Payroll Deduction form for details.
- You are responsible for paying 10% of your order total upfront, the rest will be deducted from your paychecks over an agreed upon amount of time using the following payment scale. Keep in mind, there is a $350 minimum purchase to participate with a maximum $3,000 purchase.
- $350 to $500 – 6 payments or 3 months maximum deduction period
- $500 to $1,000 – 12 payments or 6 months maximum deduction period
- $1,000 to $2,000 – 16 payments or 8 months maximum deduction period
- $2,000 to $3,000 – 20 payments or 10 months maximum deduction period
- All items will be drop shipped from the vendor to the address of your choice. Because of the nature of Payroll Deduction returns are not allowed. Exchanges for defective items and certain exemptions are only approved by the store.
There are no returns on purchases made through the payroll deduction process.