**Use this form to assign approvers to a new or transferred employee
**Use this form to assign an approver to a whole department
Forms are printable using Adobe Acrobat Reader.
Upon completion, the signed copy of the Payment Authorization Form should be forwarded to the office listed on the forms. Any questions regarding the:
Payment Authorization Form can be mailed or faxed to Payroll at (231) 591-2975. Any questions can be emailed to the Payroll Office at [email protected] or call (231) 591-2160.
Other forms will be added to this page as needed. If you would like to submit a suggestion on the types of forms you would like to access via the web, please contact the Payroll Office at 231-591-2160.