BUSINESS SERVICE CENTER
Facilities Payroll Services
Facilities Payroll Services is responsible for the weekly processing of employee timecards and accuracy of employee payroll checks. Routine maintenance of employee payroll data and time feeds to BANNER are performed as to ensure the integrity of both the FAMIS and BANNER HR financial systems.
Our Staff Personnel
- Diane Dooda, 862-3994
How to:
- Hire a new benefits eligible employee
- Hire a new non-status employee
- Set up an employee within FAMIS
- Terminate an employee
- Post for a postion
- Fill out an employee time card
Frequently Asked Questions:
- How frequently do I have to enter my time into FAMIS?
- How do I modify my timecard?
- Who do I contact if I have a question about my benefits?
Links
Facilities Policies
- Curtailed Operations Memo 10-30-2008
- Curtailed Operations - Facilities Operations & Maintenance Policy (For help with time card entry during Curtailed Operations, please contact your supervisor or the payroll department.)
Forms
- Legal Name Change Form
- Change of Address Form
- Direct Deposit / Net Amount Form or Fixed Amount Form
- I-9 Form
- I-9 Addendum Document
- W-4 Form
- Adjusting My Tax Withholdings Form
- Paycheck Distribution Form
- Additional Pay Form
- Faculty Supplemental Effort and Pay Form