Payroll and Travel Services

204 Warriner Hall – Phone 774-3481, Fax 774-1069

The Payroll and Travel Services Office provides many services to the campus community, including but not limited to; time entry and processing payroll, maintaining leave accrual balances, processing W-2s, employee travel and expense reimbursements as well as credit card reconciliations.  Maintaining current withholding tax rates and all changes made to personal exemptions (W-4 submissions).  Follow strict government guidelines pertaining to garnishments, child support and tax levy orders.  Paying nonresident individuals for services as well as determining taxation on those payments.

Picture of Payroll Employees

TimeClock Plus
Exception time increments
Payroll Processing Calendar
Direct Deposit
My Pay Statement
Pay Periods/Pay Dates
Access Your Tax Forms(W-2/1095-C)
Fed, State and LocalW-4 forms
Forms - Credit Card Service