Payroll Services

• Overload and Adjunct Pay Schedule

• Monthly Payroll Leave Schedule 

• Bi-Weekly Payroll Schedule

• Holidays

• Approver/Proxy Q&A

• Monthly Payroll - Leave Reporting Q&A

• Approving Timesheets

• Overtime or Comp Time approval Form

• Timekeeping Location List

• TimeClock Plus Employee Instructions (UREC, Public Safety, and Physical Plant only)

• TimeClock Plus Approver Instructions (UREC, Public Safety, and Physical Plant only)

• Web Time Entry Instructions

• Direct Deposit Instructions

• Direct Deposit Requirement 

• (Issued by the Payroll Dept; contact for further information)

All payroll forms may be electronically signed but must be emailed from your APSU email address, except for the direct deposit authorization. The original form must be sent to Payroll.

To be fillable, forms must be downloaded and opened in ADOBE—email forms to payroll@apsu.edu. 

• Advancement Giving- completed on one-stop. (instructions)

• Direct Deposit Setup - completed on one-stop (Instructions)

• Fitness Center Fees Payroll Deduction Authorization

• HR Forms (extra comps, address changes, I-9, etc.)

• Job Related Tuition Waiver (due by November 1st)

• Taxable Fringe Gift Prize Form 

• W2 and 1095 Electronic Consent Instructions

• Reprint Request for W2 or Pay Statement 

• W-4 Form Click here for instructions W-4 Forms are filled out in Employee Self Service. All new hires are processed with a Default Single with 0 Exemptions unless a new form is filled out in Self-Service.

• Awards, Prizes, and Gifts Tax Form

• FICA Exemptions

• Graduate Assistant Federal Taxes

• Out-of-State Taxes

• Tuition Reduction Taxation

• Tuition Tax Flow Chart

• W2 Information

• Reprint Request for W2 or Pay Statement

• W-4 Form Click here for instructions W-4 Forms are filled out in Employee Self Service. All new hires are processed with a Default of Single unless a new form is filled out in Self-Service.

• (For use with the W-4 Form)

• APSU Policies

• Garnishments

• How to obtain Payroll & Leave information

Bi-weekly

• Submission – Monday 11:59 pm after the end-of-pay period

• Approval – Wednesday 9 am after end-of-pay period

• Voluntary Deduction changes other than benefits - Wednesday, 9 am after the end-of-pay period

• Pay Documents from HR - Wednesday, 9 am after the end-of-pay period

• Benefit changes from HR - Wednesday, 9 am after the end-of-pay period

Monthly

• Leave Report Submission – 15th 11:59 pm

• Leave Report Approval - 17th 9 am

• Voluntary Deduction changes other than benefits - 17th 9 am

• Pay Documents Submitted to HR 10th Submission from HR to Payroll– 17th 9 am

• Benefit Paperwork submitted to HR/Benefits – 10th Submission from HR/Benefits to Payroll – 17th 9 am