Holiday Payroll & A/P Processing
With the Christmas holiday, please be aware of the following payroll processing deadlines for approved EPAF’s, stipend payments, employee expense reimbursements, and changes to tax withholding, and other benefit deductions. These items should be submitted to the payroll office no later than the dates listed below to insure they will be included in the respective pays.
If you have any questions, please contact Tammy Wisz at 216.397.4456 or Melanie Moss at 216.397.1668
If you moved during 2018, please take a moment to update your address in Banner Self Service. In addition, be sure to inform Leslie Beck (Human Resources) at 216.397.1726. Year-end tax forms will be mailed soon and we need your correct address. If you need assistance updating your address, please contact Tammy Wisz at 216.397.4456.
Please be aware of the following Accounts Payable processing deadlines for employee reimbursements and other check requests. These items should be submitted to Theresa Bakula in the Business Office no later than the dates listed below to insure they will be included in the respective check runs.