Payroll Voucher Processing

The Payroll Voucher Processing Section is responsible for insuring that University employees are paid the authorized amount for services rendered in accordance with budgeted allocations. This section processes and balances all payroll vouchers in relation to accuracy, validity, appropriate authorization, and approved budgeted funding to determine gross pay. The section is also available for answering any questions pertaining to the completion and processing of payroll documents in accordance with University policy and procedure. Six different payroll types are administered: Regular Monthly, Academic Monthly, Semester, Salaried Bi-Weekly, Hourly Bi-Weekly, and Summer School Payrolls.