Beginning in October of 2013 the payroll department transitioned all hourly paid employees to a web time entry system for submitting hours worked and leave information eliminating the submission of paper time sheets.
The payroll department is responsible for processing the payroll for all employees. New hires are set up on the payroll system through human resources, which works closely with the payroll department to ensure the accurate and timely payment of wages.
Students are assisted with employment through the financial aid office. Financial aid also works in conjunction with the payroll department to assist students with their work-study requirements.
Services W2 reprints
– contact Tracy Kelly firstname.lastname@example.org
315-228-7802 or Patti Blinebry email@example.com
Changes to an existing direct deposit allocation
must be submitted on a new written authorization form and submitted to the Payroll Office. All changes are effective immediately unless otherwise noted by the employee. Changes to an employee’s Federal withholding (form W4) and/or New York State withholding (form IT-2104) are submitted to the Human Resource Office.