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Payroll Reports443363encumbrances payroll reports, download payroll report4/9/2014 2:54:25 PMthree days after a biweekly or semi-monthly payroll has been run, which will be prior to when the printed payroll reports are distributed STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Payroll/Pages/Forms/AllItems.aspx27773320https://www.cmich.edu4/9/2014 2:54:25 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Payroll66140payroll, payroll accounting, Financial Services12/18/2013 5:51:56 PM989) 774-3481 Fax:    (989) 774-1069 Email: payroll@cmich.edu   The Payroll office provides many services to Payroll Processing Calendar STS_Webhttps://www.cmich.edu/fas/fsr/OAC6736916https://www.cmich.edu/fas/fsr/OAC/Payroll/Pages/Electronic-W2-Instructions.aspx Electronic%20W-2s%20Instructions https://www.cmich.edu/fas/fsr/OAC/Payroll/My_Pay My%20Pay https://www.cmich.edu/fas/fsr/OAC/Payroll/Calendars_Schedules/Pages/Calendars_-_Payroll.aspx Payroll%20Calendars https://www.cmich.edu/fas/fsr/OAC/Payroll/Calendars_Schedules Calendars%20and%20Schedules https://www.cmich.edu/fas/fsr/OAC/Payroll/Payroll_Accounting Payroll%20Accounting https://www.cmich.edu/fas/fsr/OAC/Payroll/timelink TimeLink https://www.cmich.edu/fas/fsr/OAC/Payroll/Time_Attendance Time%20and%20Attendance https://www.cmich.edu/fas/fsr/OAC/Payroll/contact Contact%20Information2https://www.cmich.edu12/18/2013 5:51:56 PMhtmlTrueCMU_INTERNET_SITEDEFaspx11;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
Forms433554Forms2/19/2014 7:54:24 PMAccounting Services Payroll Accounting page contains links to all Financial Services departmental forms (and form instructions Student Account Services and University Billing STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Pages/Forms/AllItems.aspx52844980https://www.cmich.edu2/19/2014 7:54:24 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
P&A Handbook 20134196008/15/2013 4:52:37 PMVice President, Finance and Administrative Services 31 G. PAYROLL PROCESS qualifications and exempt status of positions will be finalized by Employment Services/HR STS_ListItem_DocumentLibraryhttps://www.cmich.edu/fas/hr/Documents/Forms/AllItems.aspx711950https://www.cmich.edu8/15/2013 4:52:37 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Financial Services and Reporting42121 FSR, Financial Services and Reporting and Controller12/18/2013 4:17:37 PMAccounting Services  Credit Card Services    Financial Information Systems Grant Accounting   Payroll Acco​unting​   Travel Services STS_Webhttps://www.cmich.edu/fas8873434https://www.cmich.edu/fas/fsr/student_acct_university_billing/SASUBBillingandPaymentInformation/Pages/Statement_Information_and_Due_Dates.aspx Billing%20Statement%20Info%20&%20Due%20Dates https://www.cmich.edu/fas/fsr/cps Contracting%20and%20Purchasing%20Services https://www.cmich.edu/fas/fsr/OAC/Travel-Business-Expenses Travel/Employee%20Business%20Expenses https://www.cmich.edu/fas/fsr/OAC/Payroll Payroll https://www.cmich.edu/fas/fsr/OAC/Pages/Forms.aspx Forms https://www.cmich.edu/fas/fsr/student_acct_university_billing Student%20Account%20Services%20and%20University%20Billing https://www.cmich.edu/fas/fsr/OAC/Treasury_Investments/CreditCards CMU%20Business%20Credit%20Cards https://www.cmich.edu/fas/fsr/OAC/AccSvcs Accounting%20Services2https://www.cmich.edu12/18/2013 4:17:37 PMhtmlTrueCMU_INTERNET_SITEDEFaspx11;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
Business Expense Reimbursement448685Business Expense Reimbursement; Employee Reimbursement Voucher Form 1/17/2014 12:42:17 PMPayroll & Travel Services provides two options for employee's business expense chair or dean and mailed to the Payroll & Travel Services department, WA 204, by the 15th of the STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Treasury_Investments/CreditCards/Pages/Forms/AllItems.aspx197300https://www.cmich.edu1/17/2014 12:42:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
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Moving Expense6578073/28/2014 2:17:03 PMAuthority: M. Rao, President; G. E. Ross, VP of FAS; K. Wilbur, Interim President supervisor must approve and forward to the Payroll & Travel Services Office (Warriner 204 STS_ListItem_DocumentLibraryhttps://www.cmich.edu/office_president/general_counsel/Documents/Forms/AllItems.aspx72110https://www.cmich.edu3/28/2014 2:17:03 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Tax Calculation for Taxable Tuition448714Tax Calculation for Taxable Tuition, Payroll12/9/2013 3:42:34 PMof the maximum number of payments, the payroll office will need to receive the approved Resources website at​ https://www.cmich.edu/fas/hr/HRBenefitsandWellness/Pages/Tuition STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Payroll/My_Pay/Pages/Forms/AllItems.aspx650300https://www.cmich.edu12/9/2013 3:42:34 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
ActivePay General Information448683Smart Data OnLine (SDOL) for MasterCard Editing, SDOL12/9/2013 2:38:17 PMAccess & Maintenance Form" provided below and fax it to Payroll Services at (989) 774-1069 Accounting Services Grant Accounting Office of Associate Controller Contact Webmaster STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Treasury_Investments/CreditCards/Pages/Forms/AllItems.aspx564400https://www.cmich.edu12/9/2013 2:38:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

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Phone: 989-774-4000

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