• Finance Home
• General Accounting
  • Chart of Accounts
  • Month-End Close Schedule
  • Banner Budget Instructions
  • General Ledger Transactions
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  • FAQs
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• Liability & Risk Management
  • Insurance Coverage
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  • Claims
  • Waivers
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  • Contacts
• Payments
  • Introduction
  • Policy Glossary
  • Business Expense Policy
  • Purchasing Policies & Procedures
    • Signature Authority Thresholds
    • Purchasing Processes
    • Transactions Under $2,000
    • Transactions Between $2,000 and $4,999
    • Transactions Between $5,000 and $9,999
    • Transactions Over $10,000
    • Special Circumstances
  • Travel & Entertainment
  • Purchasing Cards
  • Forms & Instructions
  • FAQs
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• Budget
  • Introduction
  • Overview of the Budget
  • General Guidelines for Budgeting
  • Budget Tools
  • Benefit Rates 2011-12
  • Forms & Instructions
  • FAQs
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• Payroll
  • Student Payroll
  • Temporary Staff Payroll
  • Faculty/Staff Payroll
  • Forms & Instructions
  • FAQs
  • Contacts
• Downloadable Forms
• FAQs
• Contacts

Payroll Schedule
Direct Deposit
Lost/Destroyed Paychecks
Rush Check Policy
Changing Payroll Deductions
Tax Withholding on Pay Stubs
Vacation/Sick Leave
Address Changes
Final Paycheck Information
 W-2 Information


Introduction
The Payroll Office is responsible for the processing and payment of all SPU employee paychecks. All questions regarding faculty/staff paychecks, timesheets, paydays, tax withholdings, vacation & sick balances, and W-2s should be directed to the payroll lead. All questions pertaining to SPU faculty/staff employment, salaries and benefits should be directed to the Office of Human Resources.