Payroll Operations
We are responsible for processing all payroll timesheets and related documents, ensuring proper payment, and maintaining accurate payroll records for all official employee personnel (A&P, USPS, and OPS).
Areas of Responsibility:
- Payroll processing (on and off cycle)
- Additional Pay Process
- Awards and employee recognitions processing
- Benefits deduction adjustments
- Pay line adjustments
- CJIP (Criminal Justice Incentive Pay)
- Direct Deposit enrollments and updates
- General deductions/additional payroll deduction codes
- Overpayments
- Employment and wage verifications
- Retroactive payments payroll records
- Law Enforcement Officers uniform allowances
- Beneficiary payments
- Unemployment compensation determination notices
- Salary refunds
- W-4 Card – federal withholding tax
- Maintains Desk Procedures, Website, University Regulations and Internal Operating Procedures for Program area
