Standards
The Office of the University Controller is in the process of converting Standard Operating Procedures (SOPs) into IU accounting standards. As such, these SOPs are no longer being updated. Information is as current as of the date of last revision available on these SOPs. Please continue to check back as SOPs are converted into standards within this book.
- PSOP 2.0 – Overpayment
The Walter E. Helmke Library is pictured on the Indiana University Fort Wayne campus. - PSOP 3.0 – Payroll Procedures for Payments after Death
- PSOP 10.0 – Monthly Payroll Vouchers – Attendance Adjustments for NO PAY Hours
- PSOP 13.0 – Military Time Off, Leaves, and FMLA Processing Procedures
- PSOP 14.0 – Recording Injury Hours in the ePTO and on the Monthly Voucher
- PSOP 15.0 – Off-Cycle Processing Fees
- PSOP 18.0 – Refunds of Employee Non-Tax Payroll Deductions
- PSOP 21.0 – Calculating Partial Pay
- SOP – Managing Employees Working Outside of Indiana