TAMU > Finance > Payroll Services > Resources > Processing Tools
Payroll Processing Tools- ACAP Guidelines
- Accounting Analysis Table
- I-9 Processing
- Instructions for Completing the Biweekly Payroll Preparation Report (PPR)
- Instructions for completing the Monthly Budget Verification Document
- EPA Document Checklist
- Object Class - FAMIS Codes
- Procedure for Hiring Minors
- Rehire Checklist for Faculty and Staff
- Retroactive Pay Increases - Guidelines and Examples
Rules, Regulations and Standard Administrative Procedures
- Approval Procedures for Supplemental Compensation and Dual Employment
Standard Administrative Procedure 31.01.99.M0.02 - Communication Allowances
Standard Administrative Procedure 25.99.08.M1.01 - Expenditure Transfers Between University Accounts
Standard Administrative Procedure 25.99.99.M0.01 - President's Delegation of Authority of HR Administration Matrix
- Procedures for Transfer of Payroll Costs Between University Accounts
Standard Administrative Procedure 25.99.99.M0.07 - Request for Compensation for Contributing to Continuing Education or Other Activity
Standard Administrative Procedure 31.01.99.M0.02 - Retroactive Pay Increases
Standard Administrative Procedure 31.01.01.M7.01 - Salary Increases not Awarded Through the Regular Budget Cycle
University Rule 31.01.01.M2 - Salary and Wage Aministration
University Rule 31.01.01.M1 - Temporary Salary Increases
University Rule 31.01.01.M4 - Employee Gifts, Awards, and Special Payments
Forms
- ADLOC Add/Change Form
- Biweekly Supplemental Form
- Biweekly Time Report for Nonexempt Employees
- Biweekly Time Report for Nonexempt Employees Date Hours
- Biweekly Timesheet: Blank
- Communication Service Allowance Enrollment
- Direct Deposit Information and Form
- Dual Employment Form
- Employee Personal Data Form
- Extended Pay Plan Authorization
- Extended Pay Plan Information and Form
- FD 825 FAMIS Access Request
- Form 373
- Form W 4 (2009)
- Forma de Authorizacion de Deposito Directo
- Minors Release Forms
- Monthly Supplemental Lump Sum Pay Worksheet
- Monthly Supplemental Lump Sum Pay Worksheet (Blank Worksheet)
- Monthly Supplemental Partial Month Payment Worksheet
- One-time Communication Equipment Allowance
- Pagos de Nomina via Deposito Electronico a Bancos y otras Instituciones Financieras
- Payroll Payment Cancellation
- Payroll Preparation Report (PPR)
- Request for Compensation for Awards to Faculty or Staff
- Request for Compensation for Teaching a Continuing Education Program/Activity
- Request for Temporary ID Number
- Savings Bond Purchase and Change Form
- Savings Bonds Information
- Supplemental Monthly Budget Verification Document (BVD)
- TimeTraq Access Request Form
- UIN Request Form
Payroll Processing Calendars and Pay Schedules
To view the Calendar and Schedules click here