
 
 
Payroll Deduction 
F
o
rm 
 
 
Please complete and return via campus mail 
t
o
:
 
Wolfpack One Card Office
 
North Carolina State University 
Campus Box 7307 
Raleigh, NC 27695 
 
Or by fax to: 
(919) 515-7898
 
 
 
Permanent faculty and staff may authorize the Wolfpack One Card Office to activate his/her card to 
allow monthly payroll-deducted charges through the AllCampus Network of service providers, 
including University Dining locations, NC State Bookstores, Campus Cinema, Wolf Xpress Print & Copy 
Service, Transportation, Ticket Central, College of Veterinary Medicine, and Carter-Finley Football 
Concessions, and Lonnie Poole Golf Course Membership Fees.  
Last Name      First Name    Middle Initial   _____   
University Dept/Box No           
 
Campus ID Number     Campus Phone Number     
 
Home Address   City    State      Zip     
 
Pay Status  Monthly  Bi-weekly) 
Note: Deductions  will be taken from first b-iweekly paycheck of  the 
mon
t
h
.
 
 
I authorize the Wolfpack One Card Office to activate my ID Card to allow monthly payroll-deducted 
charges from AllCampus network locations and allow these charges to be a combined monthly payroll 
deduction from my regular salary up to the amount specified. I understand that I will be billed for any 
charges that are unable to be deducted via payroll deduction. 
 
Choose a Maximum Limit: 
$50/month 
 
$100/month 
 
$150/month 
 
$200/month 
 
Signature (Please print and sign)     
Date     
 
 
 
To cancel your payroll 
d
e
d
uc
t
i
o
n
,
 please use this same form: 
 
I wish to cancel my authorization. I understand that all charges made prior to this notification will still be 
submitted as a payroll deduction. 
 
Signature (Please print and sign)     
Date