Pre-approval Process

Please note: 

TotalTECH Payroll Deduction is suspended until further notice.

Steps:

1. Fill out the online pre-approval form to start the payroll deduction process.
2. The form will be sent to auxiliary enterprises.
3. Auxiliary enterprises will verify eligibility and pre-approval limit. (Please allow 24 hours for a response.)
4. Employee and Follett, Inc. will be notified by auxiliary enterprises of the approval status and approval amount via email
5. Once notified, the employee must make purchases within three (3) business days of the date the email is received.
6. The employee will sign the Payroll Deduction Purchase Form at TotalTECH to complete the transaction.