Payroll - Who to Contact For What

The following is a list of common payroll/employee-related inquiries and the appropriate contact for each.

IssueContactComments
EnrollmentWorkforce Systems 
OverpaymentsPayroll 
ReconcilliationWorkforce Systems 
Timesheet SetupPayroll 
IssueContactComments
Agency Transfer - Facilitation/CoordinationHR Solutions 
Agency Transfer - Benefit Service DateHR SolutionsHR Solutions will refer to Workforce Systems first to change date and then they will handle the call. Explanation for 3/1
Agency Transfer - Accrual AdjustHR SolutionsCoordination between HR Solutions & Payroll
ASRS - BuybackHR Solutions 
ASRS - Buyback - DeductionsPayroll 
ASRS - Money not been depositedHR Solutions 
Benefit Deductions - How much?HR Solutions 
Benefit Deductions - Incorrect AmountHR Solutions 
Benefit Deductions - TaxesPayroll 
CTL - Compassionate Transfer of LeaveHR Solutions 
Eligibility - HSA (Coordination)HR Solutions 
Eligibility - HSA File /Fund TsfHR Solutions 
Eligibility - HSA Deduction / EnrollmentHR Solutions 
Insurance - Home or AutoHR Solutions 
Paid Paternal LeaveHR Solutions 
QTR - Eligibility/EnrollmentHR Solutions 
QTR - TaxabilityPayroll 
Retirement StatusHR Solutions 
Retirement Vesting Fund TransferPayroll Accounting 
TerminationsWorkforce Systems 
Vacation Accruals - RatesHR SolutionsIf multiple jobs HR Solutions makes sure accrual right, looks at leave dates, etc. Starts with HR Solutions but may needs Workforce Systems to assist with changes.
Vacation Accruals - Benefits Service DateWorkforce Systems 
Vacation Accruals - AdjustmentPayroll 
Vacation PayoutsPayroll 
IssueContactComments
EligibilityPayroll 
Eligibility - Empl Class ChangesWorkforce Systems 
Retirement Eligibility (EMPL Class)HR SolutionsFICA flip depending on employee type will affect retirement.
TaxationPayroll 
IssueContactComments
EncumbrancesPayroll Accounting 
Online FormsWorkforce Systems 
Online Forms - Position FundingWorkforce Systems 
Payment RequestsPayroll 
Position Cross ReferenceWorkforce Systems 
Salary Expense Transfer (SET)Payroll Accounting 
Time & LaborPayroll 
Utilities - ContractsWorkforce Systems 
IssueContactComments
Benefit DataHR Solutions 
Payroll DataPayroll 
New Hire Form - Process / ProcedureWorkforce Systems 
IssueContactComments
Off-Cycle Payments - Benefits OwedPayroll 
Off-Cycle Payments - Late / Mid-Cycle HiresPayroll 

General Use

IssueContactComments
Change RequestsWorkforce Systems 
Continuation AccountsPayroll Accounting 
Encumbrances - Sabbatical - Postion OverrideWorkforce Systems 
ERE - Class Indicator / Object CodeWorkforce Systems 
ERE - Percentage - RatePayroll Accounting 
Student/Supp Comp Encubrance FlagWorkforce Systems 
Vacant Position Encumbrances - MSS Position MgmtWorkforce SystemsThis has to do with override encumbrance field. Dept can submit MSS request to correct this issue.
Work Study - Expense Account Setup
(Grant/Contract)
Workforce SystemsFor grants and contracts because they cannot be charged overhead fee
Work Study - Fee ExplanationPayroll Accounting 
IssueContactComments
Timesheet Views (date/week)
- Middle of Pay Period
- Posn/Status chgs → Postive to Exception
- Posn/Status chgs → Student to Staff
- Monday of Payweek (exception pay)
- Rehires
- Hours in inactive status
Payroll 
IssueContactComments
Verification of Employment (VOE)AP Customer Service
(General information/questions only)
To submit verification forms, use our AP Secure Document Upload. Be sure to specify "For VOE" in the upload description.
IssueContactComments
E-VerifyWorkforce Systems 
Sprintax CalculusPayroll 
I-9Workforce Systems 
Expected End Dates Due to VisaWorkforce Systems