This section provides brief summaries of various payroll processes. This is not a substitute for training.
Academic Year Pay
Danforth Campus Faculty
Additional Pay
For all non-regular pay payments
Direct Deposit Reversal
Must be within 5 business days of the paycheck date
Employee Over Payments
Recovery of payroll over payments
FLSA Blended Rate Calculation
Blended overtime rate calculation
Manual Checks
Requires overnight processing
Movement Between Employee/Non-Employee
Potential tax implicatons
Out of State Employment
Employment outside of Missouri
Payroll Cost Transfers (PCT)
Retroactive earnings and fringe adjustments
Paysheet Job Department
For one-time payments on existing department
Paysheet Not Job
For one-time payment paid outside of existing department
Sourcing
Funding of payroll payments
Stop Pay Request
For lost paper payroll checks
Substitute Account
For retirement and social security accounts
Unclaimed Payroll Checks
For checks not picked up within 30 days
Vacation Payout
When an employee leaves the university
Vacation Transfer
Used to transfer accrued vacation dollars