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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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  3. Employee Resources - Payroll

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Ph: 520-621-9097
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Employee Resources - Payroll

General Resources

  • Accessing/Reporting Time
  • Adding or Changing Direct Deposit
  • Final Paycheck - Leaving the University
  • Helpful Hints for New Hires
  • Levies and Garnishments
  • Overpayments
  • Paycheck Information
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  • Rounding Reported Hours
  • Stop Payments & Warrant Cancellations

Tax Information

  • International Employees
  • Out-of-State Domestic (U.S.) Taxation
  • Understanding Payroll Taxes
  • W-2 Breakdown Tool New
  • W-2 Control Number
  • Tax Consequences of Fringe Benefits
  • Tax Guide to Fringe Benefits

HR References

  • 9/12 Pay Plan Option for Academic-Year Employees
  • Educational Benefits: QTR / EAP / DPTP
  • Vacation, Sick Time and Leave
Finance & Budget

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