Welcome to Payroll
Forms Library
Forms can be downloaded in Microsoft Word or Adobe Acrobat formats. the Acrobat plug-in is a free download from Adobe.
-- Payroll -- |
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| Biweekly Timesheet
- Temporary and Full-Time Biweekly Employees - For use by full-time biweekly and temporary employees for reporting time |
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| Biweekly Timesheet
- Student Workers - For use by all student workers for reporting time |
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| Absence Report Form -This form is completed by the bi-weekly employee and his/her supervisor and records the use of sick and vacation time. |
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| *NEW* |
Monthly Record of
Leave & Other Absences -All monthly employees, full time faculty & 10 month faculty are required to complete this form on a monthly basis, even if no leave is taken. |
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| Direct Deposit Information -All Clayton State University (CSU) full-time and part-time employees are eligible for Direct Deposit. |
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| Direct Deposit Authorization
Form -Completed by employees who wish to sign up for direct deposit. A voided check or deposit slip is required to setup direct deposit. |
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| Employee Additional Pay Form |
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eTIME User Guides |
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| Monthly Employees (Manager or Supervisor) |
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| Monthly Employees (Non Manager or Non Supervisor) |
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| Hourly Employees (Manager) |
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| Hourly Employees |
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| Benefited Biweekly Employees (Manager or Supervisor) |
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| Benefited Biweekly Employees |
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| Faculty (Manager of Supervisor) |
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| Faculty (Non Manager or Non Supervisor) |
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| Students using Timestamp |
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| Faculty Salary Adjustment Pay Form |
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| Fitness Center Payroll Deduction Request |
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| Georgia Defined Contribution
Plan Application for Membership - This form is user to enroll in the GA Defined Plan. Applies to temporary employees only |
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| Georgia Defined Contribution
Plan Application for Refund -This form is used for requesting refund of contributions in the GA Defined Plan. Applies to temporary employees only. |
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| Minute-to-Decimal Conversion Chart | |||
| Off-Cycle Check Request Form |
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| Retiree Direct Debit
Authorization
Form -This form is completed by the retirees to authorize CSU to debit funds to cover the cost of benefits |
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| Request for Duplicate W-2 |
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| Request for Check Replacement |
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| Sick Leave
Contribution/Withdrawal Request -This form is completed by CSU employees to donate leave hours to the pool or to request leave hours from the pool. |
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