PAYROLL
The Payroll section of the Business Office at the Physical Plant Division is responsible for the processing of all payroll and leave for employees of the Physical Plant Division at the University of Florida. The direct mission of this section is to perform an accurate and timely service to the Physical Plant Division by accomplishing the duties in a professional and efficient manner. This section enters and files leave slips. Payroll also enters all time cards received on a daily basis both for PeopleSoft processing and for Work Request Billing in Facility Focus. On a bi-weekly basis, this section approves payroll, submits adjustments that may be needed to complete the payroll, verifies pay lists and leave reports, completes various audits, and prepares paychecks for distribution and mailing. Payroll also handles questions and issues connected with PeopleSoft and individual problems, questions and complaints.
The hours of operation of the Payroll section are:
Monday through Friday
7:00 a.m. to 5:00 p.m.
Employee walk through hours are:
Mondays from 9:00 a.m. – 11:00 a.m.
Fridays from 2:00 p.m. – 4:00 p.m.
Payday Fridays:
7:00 a.m. – 12 noon and 2:00 p.m. – 4:00 p.m.
Checks are available for pick-up by 7:00 a.m. on paydays.