Skip Global Navigation

  • Accts PayableOpen / Close Arrow 
    • Reimbursements
    • Payment CardOpen / Close Arrow 
      • Types of Cards
      • Application/Maintenance
      • Concur Lab
      • Payment Card Procedures [PDF]
    • TravelOpen / Close Arrow 
      • My Profile [PDF]
      • Travel Request [PDF]
      • Expense Reporting [PDF]
      • Travel Booking [PDF]
      • Recording Mileage Expense [PDF]
      • FAQ [PDF]
      • Christopherson Travel Contact Information [PDF]
    • Vendor PaymentsOpen / Close Arrow 
      • Concur eInvoice Info Session [PDF]
      • Concur eInvoice Demo Session [PDF]
      • Concur Quick Reference Guide [PDF]
    • Smart IDs
    • Fuel Card Program
  • General AcctOpen / Close Arrow 
    • Funds, Orgs, Activity Codes & Location Codes
    • Transfers
    • Month End & Year End
    • Banner Finance TrainingOpen / Close Arrow 
      • Self-Service QueriesOpen / Close Arrow 
        • Accessing Self-Service Budget Queries
        • A primer on Fund and Org Codes
        • How to run the Self-Service Budget Status by Account Query
        • How to Interpret the query results
        • How to Drill down into more details
        • How to Obtain subtotals by budget area
        • How to Download query results into Excel
        • How to View open encumbrances
        • How to View a Requisition, Purchase Order, Invoice, or Check
      • ApprovalsOpen / Close Arrow 
        • Accessing the Approvals Menu
        • How to see documents for which you are the next approver
        • Approve Documents List
        • How to see all documents you may approve
        • How to view a Requisition
        • How to view a document's approval history
        • How to Approve or Disapprove a Requisition
    • Finance Tutorials
    • List of Accounts, Funds & Orgs
    • Designated Fund Procedures
    • Restricted Scholarship Funds
    • External Billing & Receivables
    • Financial Reporting & Corporate Taxes
    • Construction Accounting
    • Cash Control & Banking
    • Capital Assets & Debt Service
    • Fuel Card Program
    • Student Organizations
  • Grants AcctOpen / Close Arrow 
    • Procedures
    • FAQ
  • PayrollOpen / Close Arrow 
    • Web Time Entry
    • Payroll Calendars
    • W-2 & W-4 Forms
    • International Employee Tax Exemption
    • Special Check Process
    • Direct Deposit & Payroll Deductions
    • Working from Outside Michigan
    • FAQ
    • TrainingOpen / Close Arrow 
      • Employee Services Overview
      • Time Sheet (Bi-Weekly/Student)Open / Close Arrow 
        • Open a Time Sheet
        • Enter Time/One Day
        • Enter Time/Pay Period
        • Adjust Time
        • Leave a Comment
        • Print a Time Sheet
        • Submit a Time Sheet
        • Time Sheet ApprovalOpen / Close Arrow 
          • Open Summary Page
          • Approve Time
          • Return for Correction
          • Override Time
          • Designate a Proxy
          • In Progress Time
          • Not Started Time
        • Bi-Weekly Web Time Entry “How To” Guide [PDF]
        • Web Time Entry Responsibilities QRG [PDF]
      • Leave Report (Semi-Monthly)Open / Close Arrow 
        • Open a Leave Report
        • Enter Time/One Day
        • Enter Time/Pay Period
        • Adjust Time
        • Leave a Comment
        • Print a Leave Report
        • Submit a Leave Report
        • Leave Report ApprovalOpen / Close Arrow 
          • Open Summary Page
          • Approver Actions
          • Approve Time
          • Return for Correction
          • Override Time
          • Designate a Proxy
          • In Progress Time
          • Not Started Time
        • Leave Reporting “How To” Guide [PDF]
      • Benefit Information
      • Pay InformationOpen / Close Arrow 
        • Direct Deposit Info
        • Earnings History
        • Pay Stub
        • Deductions History
        • Direct Deposit Advice
        • FAQ
        • Saving/Printing Direct Deposit
      • Tax FormsOpen / Close Arrow 
        • Update W-4
        • W-2 Consent
        • W-2 Forms
      • Leave Balances
  • Tax DeptOpen / Close Arrow 
    • Fellowship/Scholarship Information
    • FICA Exemption Criteria for Student Employees
    • Nonresident Alien Tax Compliance Guidelines
    • Independent Contractor Information
    • Sales Tax
    • Tax Changes
    • Unrelated Business Income Tax
  • Forms
  • SBS
  • Contact
  • EMU Today
  • Library
  • Maps
  • Calendar
  • Canvas
  • Email
  • myEmich
  • Give to EMU

Office of the Controller

203 Pierce Hall

Ypsilanti, Michigan 48197

734.487.1321

[email protected]

Eastern Michigan University logo
  • EMU Today
  • Library
  • Maps
  • Calendar
  • Canvas
  • Email
  • myEmich
  • Give to EMU
  • Search

Office of the Controller

Skip Global Navigation
Search & Navigation
  • Home
  • Accts Payable
  • General Acct
  • Grants Acct
  • Payroll
  • Tax Dept
  • Forms
  • SBS
  • Contact
  • Web Time Entry
  • Payroll Calendars
  • W-2 & W-4 Forms
  • International Employee Tax Exemption
  • Special Check Process
  • Direct Deposit & Payroll Deductions
  • Working from Outside Michigan
  • FAQ
  • Training

Office of the Controller

203 Pierce Hall

Ypsilanti, Michigan 48197

734.487.1321

[email protected]

  • Office of the Controller
  • Payroll

Payroll

Payroll provides accurate and timely Eastern Michigan University payrolls by efficiently maintaining and submitting confidential information to employees, departments, financial institutions, and external agencies.

Skip Section Navigation

Business Resources

  • Payroll Check Calculator
  • BankMobile Instructions [PDF]
  • Relocation Policy [PDF]
  • IRS
  • International Employee Tax Exemption [PDF]
  • HR Employment & Recruiting
  • Earn Codes [PDF]
  • Shift Codes [PDF]
  • Facebook
  • Twitter
  • Youtube
  • Instagram
  • Linked In
  • Snapchat
  • Blog EMU

Eastern Michigan University

Ypsilanti, MI, USA 48197 | 734.487.1849 | Contacts

Non-Discrimination Statement | Policies | Report a Title IX Incident | Careers

Accessibility | Privacy Statement | Annual Security Report | Copyright © 2022Edit

Edit Page