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Business and Financial Policies and Procedures
OBFS » Policies and Procedures » 4 Payroll


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  • Responsibilities
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4 Payroll


4.1 Unit Activities For Payroll Processing

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

Additional Resources for 4.1
Avoiding Payroll Problems
Payroll Roles in Banner and ANA
Payroll Deductions

4.2 Timesheet Reporting

4.2.1 Submit Employee Work Time
4.2.2 Report Tip Income

4.3 Off-Cycle Adjustments to Employee’s Pay

4.3.1 Adjust an Employee’s Pay (Underpayments)
4.3.2 Process Payments for Employment-Related Agreements
4.3.3 Process Employee Recognition Awards
4.3.4 Correct Payroll Overpayments
4.3.5 Submit Taxable Fringe Benefit Payments
4.3.6 Process Payroll Separation Vacation and Sick Leaves

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