• Finance Home
• General Accounting
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• Payments
  • Introduction
  • Policy Glossary
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  • 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
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• Budget
  • Introduction
  • Overview of the Budget
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  • Benefit Rates 2012-13
  • Benefit Rates 2013-14
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• Payroll
  • Student Payroll
  • Temporary Staff Payroll
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  • Forms & Instructions
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• Downloadable Forms
• FAQs
• Contacts

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


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