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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

  • Review Workday time
    • Analyze possible missing hours
      • Communicate continually with staff and supervisors
    • Audit meal breaks and hours worked for compliance
    • Monitor warnings/errors for compliance
    • Review and assist in leave time entries
  • Send maximum accrual notifications
    • Partner with Human Resources for employee/supervisor training
    • Process the following:
      • On-demand/on-cycle payroll checks
      • Salary transfers

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: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

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