PAYROLL
(316) 978-3074
Year-End Payroll Information Page
Direct Deposit and Distribution of Pay Checks Information
Changes to 2009 Paychecks
2009 Payroll Schedule
Parking Decal Payment Information and Form
Payroll Options 9 10 Month Contracts
Important Information for 9 and 10 Month Faculty
Review your Federal Tax Withholding due to American Recovery and Reinvestment Act of 2009
The payroll office calculates State and Auxiliary payrolls, conforming to Topeka SHaRP requirements and all Federal and State labor regulations. We work in cooperation with the Office of the Vice President for Administration and Finance, the Office of Human Resources, and the Office of Graduate School in securing proper documentation for employment, change of status, and terminations.
Payroll calculates and reconciles the hours and gross wages which have been turned in by the departments and audited by Human Resources. We are responsible for ensuring that the Payroll charges are made to the correct organizations and account codes. Payrolls are posted to Banner after completion of the calculations. Payroll enters the information necessary for correct deposit information.
We work in cooperation with university departments to secure appropriate budgets for graduates, students, overtime, summer school expenses and lecturer salaries.
Payroll balances the unclassified retirement contributions and is responsible for sending the correct remittance to each participant's company in a timely manner. We also remit payments to WSU insurance carriers.
Contacts:
Gayla Shrank, Associate Director
Payroll Supervisor
978-5987
Email: Gayla Shrank
Janet Graham, Management Systems Analyst III
Assistant Supervisor
978-5799
Email: Janet Graham
Nikki McDermed, Accountant II
978-5922
Email:Nikki McDermed
Cheryl Trissal, Accountant I
978-5866
Email:Cheryl Trissal
Lois Bogdanovecz, Accountant I/Receptionist
978-3074
Email: Lois Bogdanovecz