Payroll Transaction Processing

Employees of the University are paid either on a bi-weekly or a monthly basis. Monthly employees are paid based on jobs information. Bi-weekly employees are paid via time entry.

University Payroll publishes payroll schedules to help units meet important deadlines to ensure timely payment to employees.

If job record or time entry information is incorrect at the time of payroll calculation an overpayment or underpayment may occur. See the following for more guidelines:

• Payment Process Overview

• Adjustments Job Aids (PZAADJT, PZAREDS)

• ANA

• Overpayments

Other special processing transactions guidelines offered are:

• Award Payment

• Assignment of Income (PDF)

Last Updated: July 1, 2009