Effective Date: June 15, 2006
Last Reviewed: July 1, 2015
Interim Date: July 21, 2015
Establish policies and procedures for day to day payroll operations, including, but not limited to processing of timesheets; processing of other departmental documentation and resolving discrepancies. Establish guidelines for processing of Human Resource forms/requests forwarded by Human Resources to Payroll, including personnel authorizations, employee deductions, terminations and W-4’s.
This policy is currently awaiting approval. You can view the interim policy to the right or by clicking here.