The Payroll department works closely with the Human Resources department to resolve problems with paychecks. For problems relating to an incorrect paycheck or missing paycheck, the employee should contact the appropriate Payroll Technician. If you are attempting to establish pay for a new employee or a new assignment, please contact Human Resources or Campus Personnel Services directly. For student payroll problems the supervisor should contact the Financial Aid Office. Click here to find the Payroll Staff Contacts.
Final Pay, Resignation, Termination, Retirement or Death
Contact Human Resources immediately for instructions. All terminations must be reviewed with Human Resources prior to the actual termination date in order to assure timely distribution of final pay.
W-2 Form Issuance
Each year W-2 Form are mailed to the employee's home address by January 31st. Any request to reissue W-2 Form should be submitted in writting or via email to your payroll staff contact person. Click here "Reissue W-2 request".
Special Note:
Payroll Services cannot advise or consult employees regarding tax shelters or which withholding exemptions and allowances. Please see your personal accountant or tax specialist for advice.
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