Payroll is responsible for processing journals, one-pay cards and payroll entry forms. This includes reviewing payroll dates, deductions and required forms for appointments.

Contact the Payroll Staff

PeopleSoft Support Site

General

Forms	Information
Direct Deposit	Direct Deposit
Savings Bond	Savings Bonds
I-9
Payroll Address
Retirement Selection
Substance Abuse Policy Acknowledgement of Receipt	Substance Abuse Policy
W-4 - Maryland	W-4 Instruction Sheet
W-4 - Washington D.C.
W-4 - West Virginia

Forms

Check Cancellation Form

Faculty New Hire Checklist

FICA Student Exemption Form

HR Security Access Request Form

New Hire Personnel Action Request (PAR)

Change PAR - Contract/Appointment Renewal Reference Guide

Change PAR - Salary Adjustment Reference Guide

Change PAR - Printing Guide

Change PAR - Status Change Reference Guide

Change PAR - Terminations Reference Guide

Change PAR - Title Change Reference Guide

Change PAR - Transfer Reference Guide

Time Entry - Approver Reference Guide

Payroll Process Certification

Payroll Adjustment Form

Signature Authorization Form

Time Entry Correction Form

Information & Resources
	Position Management/DBE Refresher
PS HR 9.0 Upgrade Payroll Preparer Meeting Presentation
New Hire PAR Instructions
Payroll Processing Manual Revised 4/08
July - September 2008 Payroll Calendar
Time Entry & Leave Processing Manual - 208 pg. document Revised 6/08
Visa Chart
New Employee Department Checklist
New Employee Guide for Supervisors
Central Payroll Bureau Website (CPB)