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Payroll Voucher Frequently Asked Questions
How do I get access to the Payroll Voucher?
How do I look up voucher information?
What if I've already approved my voucher and a new appointment/job action comes through?
How can I find an employee's timesheet?
How do I handle Holidays for biweekly employees in the Payroll Voucher?
Why isn't there a section for Attendance Leave Balances on Monthly Staff vouchers?
How will Adjustment Vouchers work in the HRMS system?
How do I enter Comp Time on the biweekly payroll voucher?
Why do some hourly employees have multiple week 1 and week 2 rows on my Hourly Voucher?
If I have a PAO employee (professional staff overtime eligible), on what voucher and paygroup will I find that employee?
What information will be on the Fiscal Approvers' Audit report in IUIE?
How do departments request new voucher codes for payroll voucher distribution?
I put OVT (overtime) in Funding Codes and Accounts on my hourly voucher for a student employee, but the object code didn't change from the regular hourly OVT object code. Why?
Do I need to print my vouchers? If so, how long must I save them?
Why do my adjunct faculty have two rows on the voucher?
How do I complete the User Access Request Form to request Payroll Voucher access for an employee?
Last Updated 9/22/2008
400 E. 7th Street, Poplars 527, Bloomington, IN 47405 (812) 855-0375
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