PAYROLL
Now I'll tell you some details about the payroll.
Roles and responsibilities for administration of employee pay are set by each school or department. Most payroll administrative duties, including approval for all changes in pay, are handled at the departmental level. Below is an overview of the tasks involved in administering employee pay at Stanford. Ask your supervisor or manager for the specific procedures and contacts for your school or department.Entering New Employee Payroll Records
Each employee's payroll record is comprised of three parts:
- A PeopleSoft Human Resources Management System record establishing the type of job held, the rate of pay and the type of pay (salary or hourly)
- An Oracle Labor Distribution record establishing the account (PTA) or accounts to be charged for the employee's pay
- An Axess Timecard record used to track the employee's time worked and/or leave taken
New employee records must be created by the entry deadline for the employee's first pay period of work to ensure timely receipt of pay. Entering the record as early as possible will additionally ensure that the employee has access to create a free SUNet ID, which is required to access most Stanford systems. For specific entry deadlines for each pay period, see Resources: Payroll Schedules & Deadlines.
PeopleSoft Employee Record
Entry of the employee's job record in PeopleSoft sets in motion the other parts of the employee's system record. This entry allows the employee to begin to access systems to setup a free SUNet ID and to use Axess self-service to enroll in direct deposit, declare withholding allowances and view online pay statements. Twice weekly feeds to the benefits administrator create benefit enrollment records for benefits eligible employees. Reference HR Administration Web Site.
Managing Employee Personal Elections
Provide new employees with the New Employee Information Form
which includes information about direct deposit enrollment and withholding allowance declaration. Entries completed by 5pm on the last day of each pay period will take effect on the paycheck for that period. Employees are encouraged to sign up for the free direct deposit program to ensure timely receipt of pay on payday. Reference How To: Enroll / Update / Cancel Direct Deposit andHow To: Declare or Change Withholding Allowances.
Changing or Correcting Employee Pay
- If an employee is due additional required pay (regular salary or hours reported prior to the deadline for the pay period), the administrator should request an Off-Cycle Check from Payroll. Reference How To: Request Off-Cycle Check.
- If an employee is due discretionary pay, request the addition of this pay to the employee's next regular paycheck by submitting a one-time payment request to Payroll. Reference How To: Request One-Time Payment.
- If an employee has been overpaid, immediately send a HelpSU ticket to Payroll for further instruction. Include the employee's name, employee id number and the overpayment amount in the HelpSU ticket. Reference How To: Adjust for Overpayment to Employee.
















