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Special Pay

For special, one-time, and/or hourly payments that are outside an employee's regular job description (e.g., special circumstances or for non-routine duties) use the Special Payroll Document (PDF 303KB).

Individuals need to be hired into the position through HireTouch prior to processing a payroll document. Managers should adhere to established payroll deadlines when requesting payroll document payments. Failure to do so may lead to delays in the employee receiving payment.

For information regarding processing Payroll Documents within Academic Affairs, please visit Academic Personnel Services.