Authorization for General Date Entered__________________
Payroll Deductions Entered By_______________
Employee Name_________________________________________________________________________
Employee ID
Department/Division__________________________________
5-
Deduction
Code
Amount
Deduction
Start
Date
Deduction
End
Date
AFSCME SEND COMPLETED FORM TO EMPLOYEE BENEFITS
AFSCME Union Dues
AFSCME*
Defaults to table
AFSCME Insurance
AFINS**
FOP SEND COMPLETED FORM TO EMPLOYEE BENEFITS
FOP Union Dues
FOP123*
Defaults to table
FOP Insurance
FOPINS**
FOP Political Action Committee
FOPPAC**
Police Department Association
PDASN**
Police Department Benefit Assoc
POLBN*
Defaults to table
Police Department Insurance
PDINS**
IAFF SEND COMPLETED FORM TO EMPLOYEE BENEFITS
IAFF Union Dues
IAFF*
Defaults to table
5th Quarter Civic Association
5QTR*
Defaults to table
Fire Benefit Fund
FIRBEN*
Defaults to table
Fire Cash Benevolence #1
FCB*
Defaults to table
Fire Cash Benevolence #2
FCB2*
Defaults to table
Fire Mutual Aid Fund
FIRMUT*
Defaults to table
IAFF Insurance
IAFINS**
IAFF Political Action Committee
IAFPAC**
Miscellaneous SEND COMPLETED FORM TO EMPLOYEE BENEFITS
Mun EE Charitable Contribution
MECCC**
Mun Employee Credit Union
MECU**
OKC Employee Association
EEASSN*
Defaults to table
Pre-
PPLEGL*
Defaults to table
US Savings Bonds
USBOND**
Separate form required to start deduction
457 Deferred Compensation Plans SEND COMPLETED FORM TO OCERS (Retirement)
ICMA 457 -
ICMA1
ICMA 457 -
ICMA2
ICMA 457 -
ICMA3
Nationwide 457 -
NRS1
Nationwide 457 -
NRS2
Nationwide 457 -
NRS3
Employee Signature______________________________________________Date_______________________