Skip to page menu
Skip to menu
Skip to main content
Wayne State University
Warrior strong
Login
Search
Search:
Search
Policies and Procedures
APPM
Administrative Policies and Procedures Manual
Menu
Back to Wayne State University Policies
Introduction
1 Financial Administration
2 Procurement Process
3 Human Resources
4 Payroll
4.0 Payroll Practices
4.1 Time Reporting and Manual Check Requests
4.1.1 Timesheets
4.1.2 Overtime
4.1.3 Manual Check Requests for New Employees
4.3 Payroll Verification
4.5 Renewal of Personnel from Expired Grant/Contract Account
5 Facilities Planning and Management
6 Equipment Management
7 Travel Expense Policies and Procedures
8 Internal Services and Enterprises
9 Safety and Security
10 General Procedures
home
Administrative Policies and Procedures Manual
4 Payroll
4.1 Time Reporting and Manual Check Requests
4.1.3 Manual Check Requests for New Employees
4.1.3 Advance Vacation Pay
4.1.3 Manual Check Requests for New Employees
This policy section has been updated. Please refer to section
4.1
.
Print