Click to review the below other materials related to payments to employees:

Instructions: Biweekly Pay Cycle Guide (formerly Biweekly SOP)

Click the above link to download a document that details the biweekly pay life cycle, what this means for payroll processors and approvers, and the timeline to review and audit payroll entries.

Instructions: Monthly Pay Cycle Guide (formerly Monthly SOP)

Click the above link to download a document that details the monthly pay life cycle, what this means for payroll processors and approvers, and the timeline to review and audit payroll entries.

Reference Document: Master Earn Code List

Click the above link to download a document that lists all the earn code options including a description of the earn code, the usage instructions, and details such as the amount and voucher ppgs.

Reference Document: Labor Object Codes and Rates

Click the above link to download a document that lists all labor distribution object codes, the historical fringe benefit rates, along descriptions for each labor object code.

Reference Document: Direct Deposit and Paycard Information

Click the above link to navigate to the Office of the University Controller website for information about setting up and managing direct deposit information, as well as the paycard program at Indiana University.