Payroll

The Payroll Office provides a variety of services to the campus community in the area of payroll management.

• Process employee payroll
• Distribute funds to federal tax agencies, insurance companies, TIAA/CREFF, etc.
• File reports to satisfy federal and state agency requirements

The University processes payroll checks twice per month on the 15th and the 30th. Automatic Direct Deposit payments are an option.

Faculty Payroll

• A current faculty contract should be on file in the payroll office at least one week prior to payday.
• In order to receive payments for stipends, a completed HR2 form (with proper signatures approval) should be returned to the payroll office at least one week prior to payday.
• An updated W2 form should also be on file.

Student Payroll

Students should have a student employment contract on file in the financial aid office. They also complete weekly time sheets and submit them to their department supervisors.