Payroll Processing Department

 

Guides

• Salary Deferral/Payback Program

• Terminal Leave Payout

• Overpayments and Underpayments

• Redistribution Form Instructions

• Paying Overtime on Biweekly Employees in Banner

• Emergency Paycheck Request

• Payroll Naming Conventions

• International Employees

• Monthly Non-Exempt Employees

• Workers Compensation

• EPAF How to Guide and Approver Manual

Forms

• Exception to Normal Pay Form (ENP)

• Biweekly Prior Period Hours & Leave Adjustment Form (PPA)

• Monthly Leave Adjustment (MLA)

• Terminal Leave Adjustment Form (TLA)

• Overpayment Recovery Initiation Form (ORI)

• Redistribution Form

• New Hire Packet

• Employee Clothing and Uniform Taxability Determination Form

• Request to Remove Employee from Payroll (RREP)

• Emergency Paycheck Request (EPR)

• Independent Contractor Determination Form (ICDS)

• Monthly Non-Exempt Blended Overtime Form (MNE BO)

• Workers Compensation Pay Request (WCPR)

• Biweekly Non-Discretionary Bonus Overtime Calculation

Tools

• Net to Gross Pay Calculator

• Net to Gross Pay Calculator for FICA Exempt Students

• Military Supplement Payments - Worksheet for Calculation

• Common Payroll Deductions and Reductions

• Current Payroll Tax Deductions

• FTE Conversion Table

• Salary Deferral Calculator

• Fringe Benefit Rates

• Other Banner Resources

• Payroll Checklist for EPAFs

• Payroll Checklist for Paper ENPs