OV1s are processed twice a month to pay hourly employees. They follow the payroll schedule for semi-monthly payments.
Payroll
Payroll is for university faculty and staff only. For information about paying for professional services (such as musicians, flier distribution, photographers), please see the accounting page. Please contact the Business Affairs office with further questions.
- Payee Information Form: Use this form to set up vendor identification (VID) numbers.
Setting up Direct Deposit
Fill out your bank’s routing information onlineon Workday.
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Information on how to update your Payment Elections can be found here.
Withholding
To change your withholding, fill out the W-4 form online or on paper.
Links
- *DEFINE OVM Web Tutorial (PDF)
- Hourly Timesheet (PDF)
OV7
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log into Workday. Click the "Pay" banner on your homepage. Click "Withholding Elections" on the right side bar. Make any necessary changes and submit.