Payroll
The Human Resources Office processes payroll for faculty, exempt staff, non-exempt staff, and other individuals paid on regular monthly or semi-monthly payrolls. The Finance Office processes payroll for students and other temporary staff paid on the weekly payroll. For general temporary payroll questions, contact Lauren Beath at 495-2770.
Harvie Intranet / Peoplesoft Access (offsite)
Commonly Used Forms
GSD New Hire Form (excel)
GSD Temporary Time Sheet (excel)
GSD Adjustment or Off-Cycle Check Request Form (excel)
W-4: Federal Tax Withholding (pdf)
M-4: MA Tax Withholding (pdf)
FNIF: Foreign National Info Form (pdf)
Direct Deposit Form (pdf)
Student Address Change Form
Student Temporary Payroll Info (word)
Student SS Number Request(word)
Fringe Benefit Rates
Records Retention Schedule
Tempory Payroll Records Retention Schedule (word)
Contact
Paycheck Hotline 495-3001
UIS Help Desk 496-2001