PAYROLL
Forms
- Payroll form 220 (payment to hourly employees for work outside the home deparment or primary classification
- Payroll form 220 instructions
- Payment of Awards/Prizes
- Off-Cycle Checks (Instructions)
- Request Form for Off-Cycle Checks
NOTE: Starting on Monday, November 17, 2008, the University will be implementing Positive Pay for Payroll. Positive Pay is an effort in coordination with our bank J.P. Morgan Chase to help safeguard the University's funds by sending data to the bank, including the payee name, date of check, and the amount. As a result of this process, check distribution and pick-up times will be slightly delayed. Off-cycle requests received by 11 a.m. that are complete and correct will be ready for pick up after 4 p.m. (previously after 3 p.m.). Complete is defined as any request not needing any follow-up from Payroll – T&L is seen as approved and there are no questions seen for the request. Off-cycle requests that require follow-up will not be available until the following day after 9 a.m.
If you have any questions regarding checks, contact Payroll @5-2040.
Page updated 4/28/2009
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