Atlassian uses cookies to improve your browsing experience, perform analytics and research, and conduct advertising. Accept all cookies to indicate that you agree to our use of cookies on your device. Atlassian cookies and tracking notice, (opens new window)
Answers
Answers Knowledge Base
Teams
, (opens new window)
Physics
Results will update as you type.
  • Department, College, & University Policies & Procedures
    • Student Resources
    • Colloquium Schedule/ Videos
    • Faculty Resources
    • Staff Resources
      • Academic Coordinator
      • Administrative Forms
      • Physics Administration
        • Classroom Technology Guide
        • Confidential Shredding
        • Copier – Administrative Process to Create users, reset and run usage reports, bill class copies
        • Creating Accessible Microsoft Word 2013 Documents (Windows)
        • Department Events- Administrative Process
        • Document Storage Request
        • Fabricated Equipment Request
        • Fellowships and Stipends
        • General Information
        • Gift Income Processing
        • Human Resources/Employment
        • Incoming phone calls- Administrative Process
        • Mail
        • Meals & Pizza - Department Policy
        • Office Staff emails and associated service request resources
        • Payroll Processes
          • Chart String Changes
          • Grant authorizations requests process
        • Purchasing -Procard and eProcurement
        • Technical Assistance Requests
        • Travel and Expense Reimbursement
        • University Credit Card Processes and Polices
        • Visitors
        • Website updates and posting events
        • ‘Meet Me’ conference calls instructions (for faculty meetings)
        • Newsletter (Archives - This Week in Physics)
        • Honorarium Payment Procedures
        • Physics Department Office Schedule Information
        • Financial operation processes
        • Staff Time-Off Policy and Procedures
      • Research Coordinator
    • Physics Department Policies
    • Community
    Calendars
You‘re viewing this with anonymous access, so some content might be blocked.
/
Payroll Processes
Updated Jan 21, 2020

    Payroll Processes

    Jan 21, 2020

    Hourly Payroll Process: Input and Approve Weekly Time

    • Using MySlice, weekly non-exempt staff and students input time for the pertinent pay period.

    • By 3:00 pm on the pay day following the pay period end date (typically Thursday every week), supervisors log into MySlice (using either the Manager Self Service or Departmental Administrator tab) to review and approve payroll hours.

    , multiple selections available,
    {"serverDuration": 11, "requestCorrelationId": "a50787399f5a4946b56069c6f2b0640c"}