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Home / Payroll Services Links

Payroll Services Links

Back to Payroll Services Homepage

Payroll Schedules

Payroll Calendar (July - December 2022) (PDF)

Payroll Calendar (January - June 2022) (PDF)

Payroll Calendar (July - December 2021) (PDF)

Payroll Calendar (January - June 2021) (PDF)

Payroll Calendar (July - December 2020) (PDF)

Payroll Calendar (January - June 2020) (PDF)

Payroll Calendar (July - December 2019) (PDF)

Payroll Calendar (January - June 2019) (PDF)

Payroll Calendar (July-December 2018) (PDF)

Payroll Calendar (January-June 2018) (PDF)

Payroll Services Links

Retroactive Payroll Adjustment Request (PDF)

County and City Code List (PDF)

SAP Time Sheet - Campus with Cost Sharing(XLS)

SAP Time Sheet - Campus without Cost Sharing (XLS)

Memorial Hall 2013.jpgEmployee Self Service

Online W-2 Election

W-2 Notice to Employees and Instructions for Employees

FY 22 Cellular Allowance Request Form

Direct Deposit Form

Additional Campus Links

Parking

Campus Map

UK Federal Credit Union

Employee Benefits Office

Department of Philanthropy (UK Gift)

Spindletop

Wellness Johnson Center

 

 

 

  • About
    • Treasurer Penny Cox
    • Financial Services Administration
    • Vision and Values
    • UFS by the Numbers
    • Organizational Charts
      • Leadership Team
      • Financial Services Administration
      • Accounts Payable Services
      • Accounting & Financial Reporting Services
      • Payroll Services
      • Research Financial Services
      • Student Account Services
      • Treasury Services
  • Service Areas and Leadership
    • Accounts Payable Services
      • Procurement Card
    • Accounting and Financial Reporting Services
      • Accounting and Financial Reporting
      • Benefits Accounting
      • Capital Assets Accounting
        • Ebars
      • Endowment and Gift Accounting
    • Debt & Liquidity Management
    • Endowment Management
      • Endowment and Gift Accounting
      • UK Endowment
    • Payroll Services
    • Research Financial Services
      • Research Financial Administration
      • Accounts Receivable & Compliance
      • Payroll Confirmation & Salary Cap
      • Service Center & Recharge Operations
    • Student Account Services
    • Travel Services
      • Travel Arrangements
      • Vendor Discounts
      • Regulations/Forms/Resources
      • Concur Login
      • Travel Services Training
      • Travel Reimbursement
    • Treasury Services
      • Merchant Card Services
  • Business Procedures Manual
    • What's New
  • Concur Travel and Expense Management
    • Travel Expense Policy
    • Procard Expense Policy
    • Updated Business Policies and Procedures
    • Travel Arrangements
    • Concur Quick Reference Guides
    • Concur FAQ's
    • Tableau Reporting
  • CDEM (Cost Distribution Entry Module)
  • Endowment and Gift Account Tracking System
  • Payroll Schedule
  • General Ledger Accounts
  • Online JV Process
  • Resources and Information
    • Concur Login Page
    • Financial Statements
    • Forms
    • Tuition Rates and Fees
    • Quick Reference Guides
    • Year End Schedule
    • FAQs
    • Donovan Trust
    • Hand in Hand Presentations
    • SAP T-Codes List
    • UFS Advisor
  • Strategic Plan
  • Training Resources
    • Hand in Hand Presentations
  • Contact
    • Feedback
    • Staff Directory
    • Toll-Free Compliance Hotline
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