Guidelines

• A minimum purchase value of $250.00 up to a maximum of $3,000.00 may be deferred.
• An initial nonrefundable payment equal to 10% of the purchased item and a $20.00 administrative fee is due at time of purchase.
• Employees may enter into a maximum of two employee technology payroll deduction agreements at any one time.
• Employee may choose a 5-month or 17-month payment plan.
• Payroll deduction will begin in the next available payroll period after the application and employee technology payroll deduction agreement is signed by the employee.
• Payroll deductions will be deducted from your second paycheck of the month.
• All payroll deductions are processed in person at the University Store on Fifth, products may be reserved online through the payment options during checkout on The University Store on Fifth website.
• Payroll deductions require a Payroll Deduction account set up by University of Store Staff; accounts will be active the day after a store representative creates the account.

To Schedule a Payroll Deduction

1. Place an online order with your qualifying technology products.
2. Login via your Pitt credentials when placing the online order.
3. Select Pickup Order University Store on Fifth as shipping option.
4. Select Payroll Deduction as payment type upon checkout.
5. Account Number is the 2P number on your employee ID card.
6. In the comments communicate 5 or 17 month deduction.
7. A store representative will email to schedule your in-store payment and pickup of your items.

Employee must be current full or part-time eight to twelve month a year and must have completed the provisional period of employment.
If an employee ends their employment with the University of Pittsburgh, the University Store must be notified immediately, and the employee must arrange payment in full. Employees must present credit card and University ID at the time of purchase.