Payroll

Payroll strives to pay each employee timely and accurately on payday.  Students employees are paid biweekly, faculty and staff are paid monthly. Payroll processes wages based on budgeted salaries, hourly rates, and approved timecards. Deductions from pay are mandated taxes, benefits deductions, miscellaneous deductions such as UNI Foundation and involuntary garnishments.

Payroll accounts for vacation and sick time off balances.  This includes monitoring monthly accruals, usage from absences, adjustments related to Catastrophic Leave Donations, and time off payouts upon resignation. Payroll monitors and pays out compensatory time and other types of leave usage.

Payroll reviews all income to international visitors and determines taxation in compliance with tax laws for international income.  When applicable, tax exemption treaty benefits are provided.

Payroll reviews and approves all independent contractors.  

More specific information is provided in the following links.

For questions, please contact Business Operations at 319-273-2162, Option 2 or email payroll@uni.edu