Review the below other materials related to internal controls for payroll:

Form: HRMS Access Request Form

Click the above link to add, modify, or delete access to the HR and Payroll system.

Reference Document: VPGC Records Retention Guidelines

The University Records Management Working Group has worked with administrative units throughout IU to develop record retention and purging guidance for the most common business documents generated by the university. Review this guidance for existing record retention practices.

Reference Document: Employment Verification Information

Click the above link to navigate to general guidance about the employment verification services utilized by IU.