Payroll

Forms

Link Description
The purpose of this form is to request for a paycheck to be stopped in order to avoid overpayment to an employee.
A new payroll exception request will be implemented beginning in January 2014.  The exception request will be required for requesting non-scheduled “off-cycle” payroll processing that is made as a result of missed payroll deadlines.  The request will require the approval of the Department Head and appropriate Vice-President or Dean.  The Business Service Center will process approved exceptions in coordination with other scheduled payroll processing.  The new payroll exception request was approved for implementation by the Business Services Operation Committee on October 9, 2013.
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