The Business Office is responsible to perform payroll processing activities, including hourly time entry for benefited staff and coordination of decentralized hourly time entry for non-benefited staff, in compliance with Federal, State and University System laws, regulations, and policies.

The primary person responsible is the Payroll Coordinator, Jim Tuttle, who works in Fiske Annex office # 034. Jim can be reached at 358-2482. In addition, Jim can assist with information about the payroll calendar, direct deposit services, W-4 filings, understanding your pay stub or W-2, processing voluntary deductions such as KSC contributions, United Way, or union dues.

Click here for Non-Status Complementary (including Students) Employees Payroll Forms

Click here for Status Employee Payroll Forms