204 Warriner Hall – Phone 774-3481, Fax 774-1069Email: firstname.lastname@example.org
The Payroll and Travel Services Office provides many services to the campus community, including but not limited to; time entry and processing payroll, maintaining leave accrual balances, processing W-2s, employee travel and expense reimbursements as well as credit card reconciliations. Maintaining current withholding tax rates and all changes made to personal exemptions (W-4 submissions). Follow strict government guidelines pertaining to garnishments, child support and tax levy orders. Paying nonresident individuals for services as well as determining taxation on those payments.