就业服务
工资警报 ANNUAL LEAVE BALANCE ROLLOVER The annual leave balance rollover will happen at the start of July 2024. The maximum amount of annual leave hours can be held in your annual leave bank. 任何 hours over the maximum will be rolled into your sick bank. You will need to use, and report any time over the amount of your maximum balance 2024年6月29日前. You can review your balances by going to 万仕达, Web Self Service – Employee Tab -休假余额. When reviewing your balances please keep in mind, there will be an accrual added to your balance for May and June. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
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MONTHLY LEAVE REPORTS DUE: 05.15.2024年-日期04.16.2024 to 05.15.2024 06.15.2024 -适用于日期05.16.2024 to 06.15.2024 -报告1 06.15.2024 -适用于2006年日期.16.2024 to 06.30.2024 -报告2 07.15.2024 -日期07.01.2024 to 07.15.2024 08.15.2024 -日期07.16.2024 to 08.15.2024 09.15.2024 -日期08.16.2024 to 09.15.2024 |
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BI-WEEKLY TIMESHEETS DUE:
工时表 that include June 16, 2024 to June 29, 2024 are due to be submitted on 2024年7月1日. 请确保所有 annual leave time is recorded for these dates so your roll over balance will be correct. |
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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 |
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Responsible for supervision of payroll staff and their duties. 导演也是 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. |
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hammonk@feelinfly.net (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@feelinfly.net (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.
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sowardm@feelinfly.net (931) 221-7465 |
- 每月 工资 - Leave Reporting Q&A
- 计时 位置 List
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TimeClock Plus Employee Instructions (UREC, Public Safety, and Physical Plant only)
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TimeClock Plus Approver Instructions (UREC, Public Safety, and Physical Plant only)
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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@feelinfly.net.
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Advancement Giving- completed on one-stop. (说明)
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直接存款 Setup - completed on one-stop (说明)
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Job Related Tuition Waiver (截止日期为11月1日)
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Parking Deduction - completed via one-stop (说明)
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Parking Deduction Cancellation (说明)
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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.
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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.
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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
- Approval – 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 Approval - 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