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Payroll Department

Policy and Procedure

The University-wide Policies and Procedures Manual is maintained by the Office of the Provost.  The Controller’s Office is the owner and designated administrative office for many of those policies, which are detailed below along with any accompanying procedures.

Policies detail what is required by federal, state, local, and/or University requirements and best practices, whereas accompanying procedures detail how compliance with those requirements are achieved.  Additional supplemental policies and procedures can be developed at the unit or department level, but they cannot contradict the overarching policies and procedures of the University.

Policy Procedure(s)
FINA 6.00 [pdf] - Employee Payroll FINA 6.00 Procedure [pdf] - Employee Payroll
FINA 6.01 [pdf] - Payroll Overpayments   
FINA 6.11 [pdf] - Employee Housing  

The below training resources are available:


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