{1}
##LOC[OK]##
Business & Finance
About
Applications
Forms
News
Policies and Procedures
Who to Ask
Accounting & Budgeting
Accounting & Financial Reporting
Budget
Financial Controls & Security
Rate Schedules & Development
Service and Storeroom Centers
Sponsored Programs
Buying & Contracts
Procurement Laws & Regulations
Finding Goods and Services
Procurement Methods
Paying for Goods and Services
Contracts
Diversity Dashboard
Paying People
Payroll & Benefits
Reimbursements
Cash Advances
Payments to Foreign Nationals
Payments to Non-Employees
Payments to Students
Travel
Headquarters and Travel Status
Planning and Booking
International Travel
Travel Payments and Reimbursements
Business Travel Glossary
Equipment Management
Equipment Overview
Equipment Acquisitions
Maintaining Equipment Records
Biennial Inventory
Surplus, Transfers, and Disposals
Equipment Management Glossary
Payments to the University
Department Receivables
Accepting Card Payments
Cash Handling
Policies & Procedures
Business & Finance
»
Policies & Procedures
»
4 Payroll
Skip Sidebar Navigation
Policies & Procedures
4 Payroll
Responsibilities
Definitions
FAQs
4.1.1 Serve as a Unit Payroll Contact
4.1.2 Set up a New Unit or Location for Timesheets
4.1.3 Set Up Payroll Function in Banner and ANA
4.1.4 Change an Employee's Job
4.1.5 Handle Unclaimed Payroll Checks
Avoiding Payroll Problems
Payroll Roles in Banner and ANA
Payroll Deductions
4.2.1 Submit Employee Work Time
4.2.2 Report Tip Income
4.3.1 Adjust an Employee's Pay (Underpayments)
4.3.2 Process Payments for Employment-Related Agreements
4.3.3 Process Employee Recognition Awards
4.3.4 Correct Payroll Overpayments
4.3.5 Submit Taxable Fringe Benefit Payments
4.3.6 Process Payroll Separation Vacation and Sick Leaves
Last item for navigation
4 Payroll
4.1 Unit Activities For Payroll Processing
4.1.1 Serve as a Unit Payroll Contact
4.1.2 Set up a New Unit or Location for Timesheets
4.1.3 Set Up Payroll Function in Banner and ANA
4.1.4 Change an Employee's Job
4.1.5 Handle Unclaimed Payroll Checks
Additional Resources for 4.1
Avoiding Payroll Problems
Payroll Roles in Banner and ANA
Payroll Deductions
4.2 Timesheet Reporting
4.2.1 Submit Employee Work Time
4.2.2 Report Tip Income
4.3 Off-Cycle Adjustments to Employee’s Pay
4.3.1 Adjust an Employee’s Pay (Underpayments)
4.3.2 Process Payments for Employment-Related Agreements
4.3.3 Process Employee Recognition Awards
4.3.4 Correct Payroll Overpayments
4.3.5 Submit Taxable Fringe Benefit Payments
4.3.6 Process Payroll Separation Vacation and Sick Leaves
Related Links
Keeping Payroll Records
Who To Ask
↑