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Payroll DePaul Pay Periods and Payday The University pay period begins on Monday morning and ends on Sunday night. Each pay period is two weeks. Paydays occur biweekly on alternate Fridays. Review
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01
Gather all necessary employee information, such as names, addresses, Social Security numbers, and tax withholding information.
02
Calculate the hours worked by each employee during the pay period and determine their gross pay.
03
Deduct any applicable taxes, such as federal income tax, state income tax, and Social Security tax, from the gross pay.
04
Subtract any voluntary deductions, such as health insurance premiums or retirement contributions, from the net pay.
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Double-check all calculations and ensure all deductions and withholdings are accurately applied.
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Prepare the paychecks or direct deposit information for each employee.
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Distribute the paychecks or provide electronic payment details to the employees.
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Keep detailed records of payroll information, including pay rates, hours worked, deductions, and payments made.
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Periodically reconcile payroll records with financial statements to ensure accuracy and identify any discrepancies.
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What is payroll depaul?
Payroll depaul is a payroll system used by DePaul University to manage employee compensation.
Who is required to file payroll depaul?
All employees of DePaul University are required to file payroll depaul.
How to fill out payroll depaul?
Payroll depaul can be filled out online through the university's payroll portal.
What is the purpose of payroll depaul?
The purpose of payroll depaul is to ensure accurate and timely payment of employees.
What information must be reported on payroll depaul?
Payroll depaul requires information such as hours worked, rate of pay, and deductions.
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