The mission of Payroll Services is to provide and promote the highest standards of payroll services to students, faculty, and staff in a pleasant, professional, and efficient manner.
Our primary objective is to help University departments produce timely and accurate compensation payments to employees, along with timely and accurate tax withholding and reporting to federal and state agencies.
For questions about payroll, contact 4-UOHR (612-624-8647, or 800-756-2363 in Greater Minnesota) or firstname.lastname@example.org.
Payroll Services Walk-In Hours
8:00 a.m. to 4:00 p.m., Monday - Friday
- Intra-University Consulting
- Independent Contractor Authorization Form (pdf)
- Purchasing a Professional Service
- Professional Services Information Sheet (Word)
- Vendor Authorization Form (pdf)
See Internal Controls—Departmental Payroll Processing (pdf) for recommended controls to use with:
- General payroll processing
- Prompt employee wage payments
- Time card processing
- Vacation and sick leave processing
- PeopleSoft entry and verification of payroll
- Overtime/comp time and miscellaneous earnings codes
Separation of Duties—Departmental Payroll Processing (pdf) provides guidelines for processing payroll as recommended by the University of Minnesota Department of Audits.
- Internal Revenue Service
- Minnesota Department of Revenue
- Human Resources Management Systems
- Sponsored Projects Administration
- International Student and Scholar Services