Louisiana Administrative Code
Title 4 - ADMINISTRATION
Part III - Payroll
Chapter 5 - Direct Deposit of Vendor Payments and Electronic Receipt of Supporting Data
Section III-505 - Request for Direct Deposit Waiver
Current through Register Vol. 50, No. 9, September 20, 2024
A. Vendors may request a waiver of this rule by submitting in writing a formal request to the Director of the Office of State Uniform Payroll. Upon receipt of formal request, the Office of State Uniform Payroll will approve or deny the request for waiver and notify the vendor in writing within 15 days of receipt of request for waiver. Waivers may be approved if the vendor can prove that use of direct deposit and/or electronic receipt of supporting data will cause an undue hardship or will significantly increase payment processing costs.
B. Vendors receiving payments for garnishment, child support, and levies are exempt from the requirements of this rule.
AUTHORITY NOTE: Promulgated in accordance with R.S. 42:455.
