Customer Relations
Provides customer service to all UT Austin customers and to UT System
components that use our payroll processing system (*DEFINE). Provide
or facilitate solutions to UT System component problems. Oversees Payroll
Services' web site and customer-related special projects.
Payroll Vouchers
Processes hourly and special payroll items; unencumbered salary transfers,
overpayments and emergency checks; administers transmission of ACH information;
creates and updates master employee records. DE 216 OVM Web Tutorial
Appointments
Manages encumbered salaries which include: salary transfers, overpayments,
salary spread and emergency checks. Click here for Instructions for
Processing PRIOR FISCAL YEAR Appointments and Payments.
Accounting and Reports
Ensures proper posting, reconciliation and remittance of payroll deductions
and employer paid fringe benefits. Compiles various monthly, quarterly,
and annual reports.
