When entered into the payroll system, it will default the correct fund, organization code, and program. Defines the percent of an employees' payroll expense to be charged to a specific index, account code, and activity. Currently the 15th of the month. Other Payroll Expense - the cost to the department of employment in addition to wages. The inclusive calendar dates for which an employee is paid.
Draws are available for emergencies or late pay situations.
The electronic form used to enter hourly pay and leave taken into the payroll system. Pay that is not forecast, usually hourly pay. The standard payroll to be used to process pay for all OSU employees. Checks are issued on the last workday of each month. State Accident Insurance Fund.