Business Resource Center
Details about all payroll services are below.
PLEASE PLAN AHEAD:
SEPARATION RUSH CHECKS AND SETTLEMENT PAYMENTS REQUIRE 3 WORKING DAYS FOR PROCESSING
The day of submission to the BRC counts when a complete request is received by 11 am. View more information on Separation Rush Checks.
FIDELITY 403(b) & 457 DEDUCTION CHANGES REQUIRE SIGNIFICANT LEAD TIME
Processing windows differ for the two plans. Changes are made directly with Fidelity and can take up to two pay cycles to take effect. Please contact Fidelity Retirement Services at 1-866-682-7787 for advice and contribution details or go online http://netbenefits.com.
Information on the electronic Time Reporting System (TRS)
Forms for new hire, transfer, rehire, separation, and other payroll functions/processes.
Overview of the new hire process, department procedures, and special instructions for hiring at remote locations.
Important information and resources for completion of the inter-campus hire process.
Procedures for interdepartmental transfer, UFIN301 (permanent interlocation transfer), and rehire of retired employees.
Information on actions such as employee status change, leaves of absence, appointment renewal, reclassification, etc.
Details of the employee separation process and how separation payroll checks are handled.
The BRC Payroll Team provides department payroll contacts with exception reports as applicable so that appropriate action can be taken.