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In this section

  • Accounts Payable
  • Accounts Receivable
  • Capital Asset Management
  • Chart of Accounts
  • Financial Systems Access
  • Payroll
  • Procurement
  • Procurement Card
  • Student Employment
  • Travel
  • Year-End Transactions

Payroll

  • Approve Kronos time
    • Audit meal breaks and hours worked for compliance
  • Set up and assign supervisors in the time collection system (nonexempt)
  • Send minimum/maximum accrual notifications
  • Process the following:
    • Vacation payouts and buyouts
    • Overpayments
    • On-demand/on-cycle payroll checks
  • Facilitate and adjust costing allocations
  • Facilitate effort certification

The Division of Financial Affairs

341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Accounting:  7:30 a.m. - 4:30 p.m., Monday - Friday
Payroll: 7:30 a.m. - 5:00 p.m., Monday - Friday
Office of the Bursar: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

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