Manager Help List

  • Weekly Payroll Spreadsheet Submission – & your RDO
  • Over/Under Budget Report & Event Tracker – & your RDO
  • Time Authorization Removals –
    This MUST be submitted by 1pm Tuesday in order to be removed from the current payroll.
  • Special Billing Tickets – …
    please make sure you are including the ticket #’s ready for processing in the body of the email.
  • Direct Deposit –
  • Time NOT paid that you are requesting to be paid BEFORE the next payroll – ..
    Make sure that you are filling out a timeslip that includes the missing pay information you are requesting to be paid.
  • Tax Exemption/Withholding Change Request – Employee needs to contact HR for the correct form they need to fill out, then the completed form submitted to
  • Exception Reports – On the portal
  • Employee Contact Information Changes – HR
  • Reimbursement Requests – On the employee portal – Click here