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The University follows the banking industry standards found in the National Automated Clearing House Association (NACHA) rules related to remitting employee payroll or student credit balance payments via direct deposit.
Follow these instructions to view the details for direct deposits already setup:
Follow these instructions to edit direct deposits:
Add Biographical, Contact, Regional. and Organizational Relationship information to a Person.
Follow these steps to change a Home address in MyU.
Performance Management
Resources from the Office of Human Resources.
Supervisors must approve the absence requests and absence cancellation requests of their employees in MyU.
Absence eligible employees must select an absence name and a reason when submitting an absence request in HRMS. This document defines available absence names and provides links to additional resources on eligibility, policies, and reasons.
Supervisors should be familiar with the governing contracts and rules surrounding employment classifications of all of their employees.
Schedules are identified and assigned in HRMS to employees with set schedules. Accurate schedules are critical as they are used in the calculation of absence requests and timesheets.