The Payroll office is located in RCF-211 and the normal business hours for this office are 8:30 AM to 5:00 PM Monday through Friday.

We are here to serve you.  Please let us know how we are doing.  If you have any questions, comments or suggestions, please feel free to contact us.

We have listed below some links and general information that we feel may be helpful.

Pay dates:  Timesheets (1-15, 16-31) are due to the Payroll office by the third business day after the pay date.  Monthly attendance forms are due at the end of each month. Check our FY2008 Calendar of Pay Dates for more information.

Direct Deposit:  Direct deposit is available and recommended for ALL employees. All that is needed is a savings or checking account.

Reimbursements:  In an effort to reduce the cost of processing checks, employee reimbursements will be made through payroll.  This includes all reimbursements to employees for local and distant travel, accommodations, meals, office supplies and materials. All purchasing procedures apply as before.  Reimbursement requests should be turned into the Accounts Payable Department for verification and will be forwarded to Payroll for processing.

Forms:

• Flexible Spending Forms - please remember to make a copy for your records.
• Direct Deposit
• 2008 Form W-4 Employee's Withholding Allowance Certificate
• Employee's Maryland Withholding Exemption Certificate
• Verizon Discount Program