About BSD
Buying and Paying
Employees and Payroll
Grants and Contracts
Travel and Reimbursement
Additional LBC 1 Services
Additional LBC 2 Services


Employees and Payroll Questions and Answers

 My home address and information has changed, who should I give the information to:
To change information in the University's payroll system contact your H.R. Specialist or designated FSR with the information. Our changes will only effect payroll, tax information, and UC sponsored benefit programs (e.g., LTD, Life, & Personal Accident). Request for address changes for TIAA, Vanguard, health care providers, dental, etc., must be made directly to the plan provider. Telephone numbers for these providers can be found on the Benefits Contacts page.

 I have not received my W-2 tax statement, what can I do?
Employees who have not received W-2's by the end of January should personally contact the Tax Information section of UC Payroll at (773) 702-0306.

 I need to make changes to my State and/or Federal W-4 withholdings, where can I get the forms? How can I find out what I wrote on the form last time?
The LBC Personnel Office has copies of both forms. You can also download a copy from the AdmiNET Employees and Payroll forms page. We will forward your changed forms directly to payroll. The Payroll Office does not maintain a record of your W-4 forms. You must contact Tax Information section of UC Payroll at (773) 702-0306-they will provide current W-2 filing information.

 Where can I sign-up for Direct Deposit?
Direct Deposit forms are available in the LBC Payroll Office. Once the forms are completed and the appropriate documents attached, the LBC Payroll Office will forward the paperwork to the Comptroller's Office for processing. All request for new and/or changes to Direct Deposit should be submitted by the 1st of the month to allow sufficient time for processing. You can also download the form from the Employee and Payroll forms page on AdmiNET.

 I need to hire a work/study or regular student worker, what do I do?
Provide your FSR or H.R. Specialist with a description of the work they will perform and the name and number of the account from which their salary will be derived. The FSR or H.R. Specialist will complete all the required paperwork and submit the information for processing. Once you select a student worker, he/she should go to the Payroll Office to complete the necessary payroll forms.

 I lost my identification card, how do I get a new one?
You will need to report the lost to your H.R. Specialist. He/She will provide you with documentation and instructions for receiving a new one. For security reasons, lost identification cards should be reported immediately to the H.R. Specialist.

 How much vacation, personal holiday, and sick time do I have? How much do I earn each month?
Updates of accrual balances are sent out quarterly to non-academic staff. You can also contact the Payroll Office anytime to receive an update. The rate of accrual for non-academic staff depends upon years of service with the UC and total hours worked per week. Union employees should consult the latest contract.


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