4 - Payroll

The links on this page go directly to procedures and the applicable policies you need to know before you begin a procedure. Procedure pages contain links to forms used in the procedure, related policies and procedures, and additional resources. Each page also allows you to provide feedback about the page content, request technical assistance from the Web team, or find out Who to Ask about policies and procedures.

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

All Payroll Policies