|Activity:||Payroll - Requirements for HRMS Payroll Voucher Access|
|Policy:||Payroll Compliance, FIN-PAY-001|
Segregation of Duties for Payroll Processing, FIN-PAY-010
Recording and Reviewing Time Worked by Non-Exempt Employees, FIN-PAY-020
Timing of Payments and Off-Cycle Payroll, FIN-PAY-030
Payroll Overpayment Processing, FIN-PAY-050
Payment Methods and Pay Advices, FIN-PAY-040
Release of Payroll Information and Employment Verifications, FIN-PAY-060
|Forms:||See FMS Payroll website|
|Things To Know:||An IU employee needing access to process payroll must attend the required basic payroll training session visit FMS Payroll. Under “Access to HRMS and IUIE” choose “requirements for HRMS Payroll Voucher Access” follow the steps. |
Anyone who is a Fiscal Officer or Fiscal Approver will not be allowed HRMS payroll voucher access.
Extra information you may need:
Master Earn Code List - Click here and scroll down to the "Earn Codes, Pay Groups, and Labor Object Codes section" section.
FMS Training Catalog: Payroll
Important Payday Information
For questions please send a message through the FMS Support Form or contact your FMS Payroll Processor.