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The expanded Travel and Expense system is now live! As we transition fully to the new system, continue to review project resources, trainings, and frequently asked questions.

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Department Resources - Payroll

General Resources

  • Change of Status Payouts
  • Encumbrances
  • Exception Pay Employee Adjustments
  • Mid-Cycle Hires
  • Overpayments
  • Paid Parental Leave Repayment
  • Paygroup Definitions & Most Common ERE Pool Classifications
  • Payment Requests
    • Moving Allowance Payment Requests
    • Off-Cycle Payroll Payment Requests
  • Project Code Usage with Position Distributions
  • Salary Expense Transfers (SET)

See Also

  • ERE and Grad Direct Bill FAQs
  • Out of State Domestic Employment
  • International Employment

Paychecks, Time & Labor

  • Paynews (Payroll Emails)
  • Paychecks
  • Rounding Reported Hours
  • Segregation of Duties
  • Time Approver Duties
  • Time Coordinator Duties
  • Time Reporting Codes
  • Time Reporting Deadlines
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Finance & Budget
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