All requests are due by the Department/Employee Requests Due Date listed for the requested pay period, as listed on the Payroll Calendar. If your request is received after this deadline, the employee may not be paid until the following pay period. New employees must contact Human Resources to complete all required forms prior to payment. If you have questions, please submit an AskHR ticket.
You may not submit a request for yourself. Please select the appropriate payment method below.
Missed Timesheet Hours requests are for hourly employees who have missed entering their hours into their timesheet and need to be paid for hours missed. Make sure you enter the days and hours worked in the "Reason for payment" section. If you missed holiday or PLT hours, please make sure to indicate that in the "Reason for payment" section as well.
Miscellaneous Pay requests are for any other type of compensation for either hourly or salaried staff employees. Miscellaneous payments for faculty should be routed through the Non-Base Compensation system. Miscellaneous pay requests must be reviewed and approved by your budget manager and VP prior to submission to Human Resources.