| Activity: | Payroll - Adjustment Vouchers | ||
| Policy: | Recording and Reviewing Time Worked by Non-Exempt Employees, FIN-PAY-020 Timing of Payments and Off-Cycle Payroll, FIN-PAY-030 | ||
| Forms: | Kuali Time on One.IU | ||
| Things To Know: | An adjustment voucher should be completed if there is a need for: - Retro-pay - Adjusting an employee’s attendance balance - Adjustment to pay that is on a voucher (mainly pertains to monthly employees) - Requesting a special check - Net payback calculated for an over-payment (work with HRMS Payroll for over-payments - Processing payment for terminal pay See Adjustment Voucher Verification and Approval Process Questions? Contact your Office of the Controller's Payroll Processor or visit HRMS Systems
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