Business and Financial Policies and Procedures
 

Section 4 - Payroll


Unit Activities For Payroll Processing

Serve as a Unit Payroll Contact
Set up a New Unit or Location for Timesheets
Set Up Payroll Function in Banner and ANA
Change an Employee's Job
Handle Unclaimed Payroll Checks

Timesheet Reporting

Submit Employee Work Time
Report Tip Income

Off-Cycle Adjustments to Employee’s Pay

Adjust an Employee’s Pay (Underpayments)
Process Payments for Employment-Related Agreements
Make Employee Award Payments in ANA
Make a One-Time Payment for a Temporary Employee
Correct Payroll Overpayments
Submit Taxable Fringe Benefit Payments
Process Payroll Separation Vacation and Sick Leaves