The following forms have been created to standardize requests for payment to non-hourly contractual employees. To ensure timely payment, please begin using them immediately.
Contracts cannot be processed without a W4 form and a direct deposit form. If Payroll receives a contract for an employee without W4 and direct deposit forms, either on file already, or attached to the contract, the contract will be returned to the department until the forms are received. This will cause a delay in processing payroll for the employee.
Click the link below to access the current W4 form.
If possible, please make pay rate changes effective at the start of a new pay period. This will avoid split rate calculations.
This form indicates that a student has received and reviewed the University policies on sexual harrassment and drug use in the workplace.