For those responsible for submitting Payroll Authorizations to Pay Forms, please review the below NEW process for submissions which is to take effect immediately. This process along with the forms can be found on the Payroll website using this link: Payroll Forms | Salisbury University
The following forms have been created to standardize requests for payment to non-hourly contractual employees or supplemental contracts for PIN employees. To reduce duplication, increase efficiency and ensure timely payment, please follow these steps when using these forms:
- Email all signed Pay Authorizations to the payroll@salisbury.edu email ONLY
- Do not include other Payroll team members
- Do not send originals via campus mail
- Do not send to HR with the Contract
- Complete a separate pay authorization form for each “type” of contract:
- Adjunct
- Overload
- Supplemental
- Concurrent
- Chair Stipend
- Complete a separate form for each separate semester and/or date
- Winter
- Spring
- Summer
- Fall
- October – December
- August – December
Any combination of contract type, semester or dates for one dept will be returned for re-submission.
Please contact the Payroll Office with questions or concerns at 410-677-5377.