Utsa Payroll Confirmation In order to allow USPS ample time to return undeliverable W 2s to UTSA please wait until after February 14 to request a duplicate W 2 Our Services Payroll Management Team Pay Days Payroll Deadlines Phone 210 458 4280 Fax 210 458 4236 Email payroll utsa edu Address One UTSA Circle North Paseo Building Suite 451 San Antonio
Click on Payroll and Compensation to view your options for your paystub W 2 W 4 or direct deposit UTSA is a proud Hispanic Serving Institution HSI as designated by the U S Department of Education Back to Top One UTSA Circle San Antonio TX 78249 Information 210 458 4011 UTSA s Payroll Confirmation process for certifying that salaries and wages paid to employees working on federal sponsored projects are reasonable for the work performed complies with Uniform Guidance However Uniform Guidance Payroll Confirmation policies procedures and responsibilities should be updated to ensure the completeness
Utsa Payroll Confirmation
Utsa Payroll Confirmation
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Facilitate payroll confirmation reporting Review and submit prior approval requests to sponsor Prepare review negotiate and execute subaward agreements Review and approve service participant speaker agreements funded by sponsored grants contracts Assist with subrecipient monitoring Process payment of subaward invoices Payroll Training Payroll oversees and administers UTSA s time reporting process Learn how timesheets are entered by employees and approved by managers in PeopleSoft using the Time and Labor Employee ESS and Manager Self Service MSS platforms UTSA is a proud Hispanic Serving Institution HSI as designated by the U S Department of
Sponsored Projects Payroll Confirmation reporting is a process mandated by the federal government to verify that direct labor charges to or cost shared on sponsored projects are accurate timely and reflect the actual level of work performed All UTSA Tenured Tenure Track faculty members and UTSA researchers are required to file a As a UTSA employee many actions are based on data contained in your employee record We encourage you to regularly review this information to ensure it is current and accurate If you are not a current employee and you need to make changes to your data please email People Excellence or call 210 458 4250
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This policy defines Institutional Base Salary IBS and sets forth the Payroll Confirmation process and requirements for using IBS in properly calculating budgets for Sponsored Program proposal submissions in assigning a proper value to Cost Sharing and in properly charging salaries to extramurally funded Sponsored Programs II RATIONALE Payroll Confirmation Report Cayuse Proposal Submission The BSC processes business financial and payroll personnel related transactions for VP REDKE departments while ensuring compliance with state and university policies Economic Development and Knowledge Enterprise Graduate School and Research Building GSR One UTSA Circle San
Visit the Payroll Training page to download the job aids and view video tutorials For specific PeopleSoft questions email UTS Tech Cafe or call ext 5555 Payroll Management Services Phone 210 458 4280 Fax 210 458 4236 Email payroll utsa edu Address One UTSA Circle North Paseo Building Suite 451 San Antonio Texas 78249 Payroll Management Services Phone 210 458 4280 Fax 210 458 4236 Email payroll utsa edu Address One UTSA Circle North Paseo Building Suite 451 San Antonio Texas 78249 Business Affairs UTSA s Mission The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery teaching and
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Payroll Confirmation Report
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Utsa Payroll Confirmation - Facilitate payroll confirmation reporting Review and submit prior approval requests to sponsor Prepare review negotiate and execute subaward agreements Review and approve service participant speaker agreements funded by sponsored grants contracts Assist with subrecipient monitoring Process payment of subaward invoices