Payroll and Travel

   Payroll/Travel 2013-2014

TIME SHEETS  2013-2014

Period Dates Due at noon
September A 2013  August 30 to September 15  September 16, 2013
September B 2013  September 16 to September 30  October 1, 2013
 October A 2013  October 1 to October 15  October 16, 2013
October B 2013  October 16 to October 30  October 31, 2013
 November A 2013  October 31 to November 14  November 15, 2013
 November B 2013

 November 15 to November 30

 December 1, 2013
 December A 2013  December 1 to December 15  December 16, 2013
 December B 2013  December 16 to December 31  January 2, 2014

 

 

 

 

 

 

 

 

 

 

Form

Form Description

Due Date

Accompaning documentation

Policy Manual

Travel Authorization Instructions

 

 

Allows you to travel while performing F$ duties.  You must submit Pre TA prior to traveling each month (no exceptions). signed twice by NEA and supervisor DO NOT send in TA's for under $10

Monthly  10th

 

Private Vehicle Record

Private Vehicle Record (Excel Spreadsheet)

 

A spreadsheet to document the miles accrued while performing F$ duties.  Must  have detailed description, odometer reading.  Written in pen and signed by NEA and supervisor  Monthly- 10th

Travel Authorization

                  

Direct Deposit/Address Change Fill out to inform the University of an address change or to allow a direct deposit into your savings or checking account