At the same time it is our responsibility to insure that payments are processed in accordance with the rules and regulations issued by the various taxing authorities and Northern Kentucky University policy and procedures as authorized by the Board of Regents. Our top priority is to pay all faculty, staff, and student employees on a timely and accurate basis. Errors with the paychecks create loss of morale.
Every effort is made to ensure that all employees receive an accurate paycheck on time.
Processing biweekly and student employee timesheets. Preparation of monthly and biweekly pay calendars for the University. Processing of W-2's. Processing W-4's and state withholding forms . Processing of Direct Deposits .