Payroll is processed on the 15th and the last day of each month, which requires you as a manager to promptly approve employee time and leave records. In addition, you often approve and administer reimbursements for business expenses. Below are resources to support these activities.
Pay & Reimbursement Resources
- Payroll Administration. Payroll tasks and resources for administrators and supervisors.
- Payroll Schedules and Deadlines. A summary of Payroll's annual schedule of pay dates, timecard deadlines, etc.
- Expense/Reimbursement Reporting. Processes for initiating an expense report/reimbursement request for business and travel expenses.
- Travel. Stanford's travel policies and procedures, as well as resources to assist with travel planning.
