We are the part of the Department of Human Resources responsible for all aspects of the payroll operations including the transmission and reporting of all employment taxes and the production of year end forms including W-2 and 1042 forms.
The timely and accurate processing of the University's semi-monthly payroll is a collaborative process between employees, managers and administrative offices, including the Department of Human Resources.
News and Announcements
Payroll - Employee User Guides
- Paycheck download
User guide on how to access and download paycheck information on eCampus
Time Reporting Quick Reference for Non-Exempt Employees
User guide for non-exempt staff employees on how to enter their hours
- Time Reporting Quick Reference for Exempt Employees
User guide for exempt staff employees on how to enter their hours
- Time Reporting Quick Reference for Student Employees
User guide for student employees on how to enter their hours
- Time Reporting User Guide
Complete user guide for all staff and student employees on how to enter their hours
- ePay Instructions
User guide on how to access and view payroll related items, i.e. paychecks, direct deposit, general deductions, W-2 forms, etc.
- eProfile Instructions
User guide on how to view and update certain employee demographic items
- Electronic W-2 Form
Information on how to access W-2 forms on eCampus is found on the ePay Instructions, page 9.
Upcoming Payroll Dates and Deadlines
Michelle is responsible for all the activities related to the preparation, accurate processing, and timely delivery of University's payroll, including the processing of employees' payroll information updates such as voluntary and involuntary deductions, direct deposit, tax withholding status, and one-time/supplemental payments.