 Payroll Information Location:
Administrative Services Building (ASB) Room 112
185 Mill Street
Mailing address:
302 Buchtel Common, Akron, Ohio 44325-6210
| General Information: |
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(330) 972-7205 |
| Fax: |
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(330) 972-6775 |
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| Pay related information: |
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| If your last |
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| name begins with |
Contact |
Phone |
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| A – Cha |
Susan Allshouse |
(330) 972-6759 |
| Che - F |
Evon Harris |
(330) 972-6554 |
| G - J |
Kim Dinninger |
(330) 972-6555 |
| K - Mc |
Krista Podlogar |
(330) 972-2311 |
| Md - Ra |
Elaine Albrecht |
(330) 972-7206 |
| Rb - St |
Pamela Wellington |
(330) 972-6553 |
| Su - Z |
Cheryl Rinehart |
(330) 972-6558 |
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It is the responsibility of each employee and the Department Head to assure that the Bi-Weekly Time Record is submitted to the Payroll Office no later than the date shown. Failure to do so may cause the pay for the employee to be delayed.
The Payroll Office WILL NOT call the employee or the department to remind them of the due date. Your cooperation is appreciated.
PAFs must be received by Human Resources and Student Employment forms must be received by Student Employment or Financial Aid by the deadline date set on the Payroll Calendar. PAFs are required to have all appropriate signature approvals (including the Budget office where appropriate) prior to submission to Human Resources.
Below are the code descriptions for Box 14 on the 2006 Form W-2. For additional information regarding taxable benefits, please see the W-2 Fringe Benefit Explanation link below.
| Code |
Description |
| 14S |
Taxable Meal Cards |
| 14T |
Taxable Moving Expenses |
| 14U |
Taxable Personal Auto Use |
| 14V |
Graduate Fee Remission |
| 14X |
Taxable Awards |
| 14Y |
Taxable Season Tickets |
| 14Z |
Parking (before-tax deduction) |
 2007 W-2 fringe benefit explanation
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