Payroll Verification Form

 

 

 

Payroll Checks:  

 

     Please certify that all employees who received payroll checks (including payroll changes) as listed on the computer-generated Payroll Checklist for your individual school or department are current employees for the payroll dated ______________.

    

     If you should receive payroll checks for employees who are terminated, transferred,

or on  medical leave,  please return these checks to the General Accountant-Payroll, in the Business Department immediately.  Do not mail any checks.

 

 

Payroll Change Forms (if applicable):

 

     Enclosed are copies of employee payroll change forms for New Employees and current employees who have a salary change for the current payroll period.

 

     As administrator, review with each employee his or her enclosed payroll form to verify that the pay change is correct.  You are not required to verify any salary calculations (see below.)  After both you and the employee have verified the information on the form is correct, it is recommended that both

of you initial the form for approval.  The school or department should keep

the initialed copy on file.

 

     Employee salary calculations have been made on the employees’ enclosed payroll forms based on current information on file in the Business Department.

Questions regarding the salary calculations should be directed to the General Accountant @ 541-2723 ext. 227 or 234.

 

THIS PAYROLL VERIFICATION FORM IS TO BE RETURNED, ALONG WITH ANY CHECKS, TO THE BUSINESS DEPARTMENT THE NEXT DAY.

 

 

_______________________________           _____________________________

        SCHOOL/DEPARTMENT                             PRINCIPAL/ASST.PRINC./DEPT. HEAD

 

 

_______________________________           

                   DATE