Resources for University Employees
- *NEW* Users Guide to Employee Self Service
- Supervisor's Guide to Student Employment
- Bi-Weekly Payroll Calendar
- Student Payroll Calendar
- Direct Deposit Information
- Purchasing/Check Request Information
- Travel and Business Related Expense
- Mileage Reimbursement 2015
- Mileage Reimbursement 2014
- Overtime Calculation
- Links to IRS Forms
Travel & Business Related Expense Policies
Click here to download Travel & Business Related Expense Policies.
Links to IRS Forms
The links above direct you to the IRS website and will open PDF files that require the free Adobe Acrobat Reader.