2girls Financial Services

UT Tyler Information For:

 

 


2



 

 

 

Payroll Services

My Paycheck Profile (High Assurance UTEID required)

Instructions for Creating NEW Employee Records

Payroll Check Distribution:

  • Full time salaried employees are paid monthly on the first working day of the month.
  • Part time hourly employees are paid twice a month, as follows: 
    Five working days after the 15th day of the month
    Five working days after the last day of the month.

Payroll Check Schedule and Deadlines:

General Payroll Services:

  • IRS Tax Forms:
    W-2-Wage and Tax Statements
    Form 1099 Misc.-Miscellaneous Income Statements
    Form 1042-S-Foreign Person's U.S. Source Income Statements

  • Salary verification and general inquiries regarding paycheck deductions.

  • Special Item payroll processing for paper vouchers or emergency checks.

  • Review Authorization of Personal Service (APS) forms
  • Accounting and reporting function ensure proper posting, reconciliation, and remittance of payroll deductions and employer paid fringe benefits as well as compilation of various monthly, quarterly, and annual reports.

  • Appointment Support : The Payroll Office offers support for processing new and changed Personnel Action forms ("Appointments"), employee file salary transfers, overpayments, salary spread, and emergency checks.

 

Questions should be directed to:

Belinda Dean at (903) 566-7229 or bdean@uttyler.edu or

Shannon Chandler at (903) 566-7451 or schandler@uttyler.edu

 

Office of Financial Services

3900 University Blvd, ADM 123

Tyler, TX  75799

Ph:  903.566.7327

Fax: 903.565.5509

 
 
   
The University of Texas at Tyler • 3900 University Blvd. • Tyler, Tx 75799
Ph: 903.566.7000 • Ph: 800-UTTYLER
Copyright © UT Tyler, 2001-present