就业服务
工资警报
年底就要到了!
Please validate the information items below to help the 工资 Team process accurate
end of the year payrolls for you.
1. Verify and update your address
2. Log into One Stop to update your electronic consent so you will receive your W2
电子.
3. Review the payoll calendars so you know the updated schedule for timesheet & 离开
报告截止日期.
Each of these things are super important in ensuring you receive everything the way
你应该.
If you have questions, please contact the 工资 Team at payroll@阿卜苏.edu.
Thank you so very much for your help with these items!
-
BW22 2024 - 10.06.2024 - 10.19.2024
-
检查日期11.01.2024
-
工时表 提交 10号员工.21.2024年11点59分
-
最终批准 on 10.23.2024年9点
-
- BW23 2024 - 10.20.2024 - 11.02.2024
-
检查日期11.15.2024
-
工时表 提交 由雇员于11日.04.2024年11点59分
-
最终批准 on 11.06.2024年9点
-
-
BW24 2024 - 11.03.2024 - 11.16.2024
-
检查日期11.29.2024
-
工时表 提交 由雇员于11日.18.2024年11点59分
-
最终批准 on 08.28.2024年9点
-
-
BW25 2024 - 11.17.2024 - 11.30.2024
-
检查日期12.13.2024
-
工时表 提交 由雇员于12日.02.2024年11点59分
-
最终批准 on 12.04.2024年9点
-
-
BW26 2024 - 12.01.2024 - 12.14.2024
-
检查日期12.23.2024
-
工时表 提交 由雇员于12日.13.2024年11点59分
-
最终批准 on 12.16.2024年9点
-
Approvers do not have to wait until the deadline before approving timesheets. 批准 can take place once you receive a submitted timesheet.
09.15.2024 -日期08.16.2024 to 09.15.2024
10.15.2024年-日期09.16.2024 to 10.15.2024
11.15.2024 -日期10.16.2024 to 11.15.2024
12.15.2024年——日期11.16.2024 to 12.15.2024
01.15.2025年——日期12.16.2024 to 01.15.2025
工时表 & Leave reports NOT opened 之前 to deadline CAN NOT be opened by 工资. Any time not submitted by the due date will need to be added to the next timesheet as an adjustment.
就业服务 is dedicated to providing timely and accurate pay to all Austin Peay 员工. We strive to provide the highest level of customer service to all faculty, staff, students, and department administrators in every aspect of the payroll process, while complying with all federal and state wage and tax regulations.
Reprint Request for W2 or Pay Statement
Review Instruction to provide Electronic Consent for W2 and 1095 forms
小时 8:00 to 4:30 M-F Browning Building
金伯利HammonDirector of 就业服务 |
|
Responsible for supervision of payroll staff and their duties. The director is also responsible for payroll tax administration, W-2 processing and serves as liaison between, HR, Accounting and Accounts Payable with relation to 工资 functions and systems. The 工资 Director is the point of contact for payroll concerns. |
|
hammonk@阿卜苏.edu (931) 221-7398 |
安吉巴克工资 Operations Specialist |
Responsible for accurate preparation of both 每月 and Bi-Weekly payroll cycles. Including the creation of payroll payments, transferring deduction payments to vendors and setting up approvers for timesheet approval workflow. Provides reporting information 必要时. Assists all employees with payroll items such as direct deposit set up and general payroll related information inquires. |
barkera@阿卜苏.edu (931) 221-7433 |
玛拉Soward工资 Operations Specialist |
Responsible for accurate preparation of both 每月 and Bi-Weekly payroll cycles. Including the creation of payroll payments, transferring deduction payments to vendors and setting up approvers for timesheet approval workflow. Provides reporting information 必要时. Assists all employees with payroll items such as direct deposit set up and general payroll related information inquires.
|
sowardm@阿卜苏.edu (931) 221-7465 |
- 每月 工资 - Leave Reporting Q&A
- 计时 位置 List
-
TimeClock Plus Employee Instructions (UREC, Public Safety, and Physical Plant only)
-
TimeClock Plus Approver Instructions (UREC, Public Safety, and Physical Plant only)
-
关注卡 (Issued by the 工资 Dept, contact for further information)
All payroll forms may be electronically signed but must be emailed from your 365bet email address except for the direct deposit authorization, the original form must 被送到工资部门.
形式 must be downloaded and opened in ADOBE to be fillable. 电邮表格至 payroll@阿卜苏.edu.
-
Advancement Giving- completed on one-stop. (说明)
-
直接存款 Setup - completed on one-stop (说明)
-
Job Related Tuition Waiver (due by November 1st)
-
圆满填写完减免证明形式 Click here for instructions 圆满填写完减免证明形式s are filled out in Employee Self Service. All new hires are processed with a Default Single with 0 Exemptions unless a new form is filled out in Self-Service.
-
圆满填写完减免证明形式 Click here for instructions 圆满填写完减免证明形式s are filled out in Employee Self Service. All new hires are processed with a Default of Single unless a new form is filled out in Self-Service.
-
IRS Tax Withholding Estimator (For use with the 圆满填写完减免证明形式)
每两周
- Submission – Monday 11:59PM after end-of-pay period
- 批准 – Wednesday 9am after end-of-pay period
- Voluntary Deduction changes other than benefits - Wednesday 9am after end-of-pay period
- Pay Documents from HR - Wednesday 9am after end-of-pay period
- Benefit changes from HR - Wednesday 9am after end-of-pay period
每月
- Leave Report Submission – 15th 11:59pm
- Leave Report 批准 - 17th 9am
- Voluntary Deduction changes other than benefits - 17th 9am
- Pay Documents 提交ted to HR 10th Submission from HR to 工资– 17th 9am
- Benefit Paperwork submitted to HR/Benefits – 10th Submission from HR/Benefits to 工资 – 17th 9am