General information: 330-972-7205
Go to our payroll forms page.
|If your last name begins with:||Contact||Phone|
|A – Col||Susan Allshouse||330-972-6759|
|Com - G||Evon Harris||330-972-6554|
|H - Le||Carla Corsaro||330-972-6555|
|Li - Pa||Krista Podlogar||330-972-2311|
|Pe - Sr||Pamela Wellington||330-972-6553|
|St - Z||Tonya Becker||330-972-7206|
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.
Monthly Payroll Schedule | July 2012 - June 2013
Biweekly Payroll Schedule | July 2012 - June 2013 UPDATED 4/30/13
Instructions for December timecards | Deadlines for December payroll and instructions for completing your timecard during the holidays.
Explanation of Veterans Day holiday guidelines: Who gets Veterans Day off? (from Human Resources)
About your pay
To access your direct deposit statement:
Code descriptions for Box 14 on Form W-2
Below are the code descriptions for Box 14 on the Form W-2. For additional information regarding taxable benefits, please see the W-2 Fringe Benefit Explanation (PDF).
Federal and state tax forms