Payroll
To calculate adjunct and faculty overload salaries, please use this Payroll Rate Sheet.
In order for payroll to be met on a timely basis, Academic Affairs requires that payroll sheets be submitted to the AA office (electronically) two days before they are due in Office of People & Culture. Please refer to the attached payroll schedule.
Reminders
- JU ID numbers are to be used for each person.
- Course Sync # (4 digit) are required.
- If there is any deviation from the normal payroll payscales, notes must be made on the payroll sheet indicating what the change is and why.
Payroll object codes
All terms: Faculty Overloads |
61130 |
---|---|
All terms: Adjunct |
61120 |