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(For Office Use Only) Effective Date Pay Cycle: BY SM M Initials REQUEST FOR AUTOMATIC DEPOSIT (ACH CREDIT) I hereby request that the CLEVELAND STATE UNIVERSITY PAYROLL DEPARTMENT initiate credit
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How to Fill Out Pay Cycle - CSUOHIO?

01
Visit the CSUOHIO website.
02
Log in to your account using your username and password.
03
Navigate to the Pay Cycle section.
04
Select the appropriate pay cycle for which you want to fill out the information.
05
Enter the required details for each field, such as employee ID, hours worked, deductions, etc.
06
Double-check all the entered information for accuracy.
07
Save the completed pay cycle form.
08
Submit the form according to the instructions provided, which may include clicking the "Submit" button or sending it to your supervisor for approval.

Who Needs Pay Cycle - CSUOHIO?

01
CSUOHIO employees: All employees who work at CSUOHIO and receive a salary or hourly wages need to understand and utilize the Pay Cycle system. This includes faculty, staff, and student employees.
02
Payroll department: The Pay Cycle system is essential for the payroll department as it provides them with accurate and timely information about employees' hours worked, earnings, and deductions. They rely on this information to process payroll, calculate taxes, and generate payslips.
03
Human resources department: The human resources department uses the Pay Cycle system to maintain employee records and ensure compliance with employment laws and regulations. They may need access to the system for monitoring and auditing purposes.
04
Supervisors/Managers: Supervisors and managers use the Pay Cycle system to review and approve the pay cycle forms submitted by their respective employees. They ensure that the entered information is correct and matches the actual work performed.
05
Employees' financial institutions: Pay Cycle information is used by employees' financial institutions to process direct deposits or issue checks. They rely on the accuracy of the information entered in the Pay Cycle system to transfer funds to employees' accounts on time.
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