Payroll
A unit of Financial and Business Services and the Office of Financial Accounting, Payroll is responsible for processing all University payrolls and financial management of employee wages, taxes, benefits and deductions.
Payroll Deadlines
| Bi-Weekly Payroll Deadlines | Open Here |
| Faculty & Monthly Payroll Deadlines | Click Here |
OneUSG – How to:
Employee – Consent to Receive W-2 electronically
Employee – Submit Absence or Leave Request
Employee – Update Payroll Direct Deposit
Manager – Approve Employee Absence Request
Manager – Adjust Employee’s Timesheet for Mid-Period Changes
Manager – Enter Time for Employees
Manager – Manage Employee Time Exceptions
Time Approver – Adjust Employee’s Timesheet for Mid-Period Changes
University System of Georgia Shared Services Help Desk
Phone Support (toll free): 1-855-214-2644
Email Support: oneusgsupport@usg.edu
Web Support: usg.service-now.com/usgsp
Last updated: 10/14/2024