The Division of Finance's Payroll Department delivers timely and accurate compensation and information to all of their customers.

Payroll Department

Payroll Processing Checklist

Payroll Closing Schedules (including detailed weekly and monthly payroll schedules)

  • All payroll inputs must be entered and approved by 4pm on the Payroll Processing Begin Date to ensure that the change is included in the pay cycle.   

Payroll Reallocations Application

  • The new web-based Payroll Reallocations application launched on July 8, 2019. It will allow users to search for an employee’s payroll payments requiring a reallocation(s) and submit a reallocation(s) for processing. Reallocations that have been entered and submitted for processing will be posted to BEN Financials nightly Monday – Saturday at 6PM.

Onboarding Checklist QRG

Termination Checklist QRG

Payroll QRG

Non-Resident Alien Flowchart

Things to Consider Each Payroll Cycle