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Contact Telephone QUALIFIED - NONTAXABLE Refer to IRS Publication 521 Reimburse to Employee 213 Qualified travel to move self and dependents from old to new home Qualified Mileage Reimbursement Effective Jan. 1 2016 - 19. Complete the information below and attach receipts or vendor invoices for all expenses listed for reimbursement. UMS Payroll Department 16 Central Street Bangor ME 04401 Tel. 207 973-3320 Fax 207 973-3349 MOVING EXPENSE REIMBURSEMENT REQUEST Instructions This form must be...
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Step 1: Access the UMS payroll department system.
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Step 2: Enter your login credentials to sign in.
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Step 3: Navigate to the 'Payroll' section.
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Step 4: Choose the appropriate pay period or date range.
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Step 5: Fill in the required employee information, such as hours worked, overtime, and any deductions or bonuses.
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Step 6: Verify the accuracy of the entered data.
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Step 7: Submit the completed payroll form.
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Step 8: Review and confirm the payroll summary.
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Step 9: Generate and save the payroll reports for record keeping.
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Step 10: Print or distribute pay stubs and payroll checks to employees, if applicable.
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Step 11: Keep the payroll records organized and secure for future reference.

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The UMS Payroll Department is responsible for processing payroll for employees within the University of Maine System.
All employees within the University of Maine System are required to have their payroll processed by the UMS Payroll Department.
Employees can fill out their payroll information through the UMS Payroll Department's online system or by submitting paper forms.
The purpose of the UMS Payroll Department is to ensure accurate and timely payment to employees within the University of Maine System.
Information such as hours worked, wages earned, deductions, and taxes withheld must be reported on the UMS Payroll Department.
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