Payroll processing
The Laboratory Oracle Payroll Team is responsible for processing payment of salary and wages to all non-craft employees based upon each employee's HR record. Included as part of the net pay calculation are deductions for taxes, insurances, retirement plans, involuntary deductions (wage orders), and voluntary deductions such as United Way. Sources for determining deductions include tax forms submitted by the employee (or defaults where no form is submitted), the employee's benefit record, enrollments with retirement plans, wage orders, and voluntary elections made by the employee.
Payroll direct deposit
The Payroll Team can address questions regarding direct deposit, Form W-4 Employee's Withholding Allowance Certificate (pdf), and wage orders; however, questions regarding other deductions may need to be directed to the Tax or Benefits Accounting Team, depending on the source of the deduction. Paydays are biweekly on Thursdays. The Lab Payday/Holiday Calendar reflects paydays as a colored box on Thursdays.
Direct deposit is a condition of hire for new hires. After submitting the Lab Payroll Check Direct Deposit Authorization Form (pdf), Lab employees are paid via direct deposit to the specified account. Changes from one account to another require a pre-notification ($0 sent to the new bank) and will result in a hard-copy check for one pay period. The check will be sent to your mail stop.