Payroll systems detailing monthly, biweekly, and supplemental pay schedules.

Approved holidays during which normal business operations will be suspended.

Policies, forms, and instructions for off-cycle payroll, new hire setup, and direct deposit.

Key components of an employee’s paycheck, including earnings and deductions.

Process to submit their monthly leave reports through the Employee Dashboard.

Resources for employees and approvers using the UA-eTime system

Best practices for correctly submitting and approving ePAs in a timely manner.

Essential information on federal, state, and local taxes withheld from paychecks.

Outlines the payment structures for twelve-month and nine-month faculty positions.

Payroll staff contact information and points of contact.