STUDENT AND HOURLY PAYROLL
The Student and Hourly Payroll area is responsible for all
payments made to University student and hourly employees. This
includes payment to students who are salaried and paid up to
date and payments to hourly students and temporary employees
who are paid according to the Payroll schedule for time cards.
Payments handled include new hires, changes, and any one-time
payments. The Student and Hourly Payroll area also handles
voucher payments, journal entries for student funding account
change requests, and W-4 withholding changes that are
submitted. This area is also responsible for distributing the
Payroll Expenditure Report each month, which is used by each
department head to review previous month expenses.
NEED HELP?
Bill Kelly
|
Assistant Director, Manager of the
Student/Hourly Payroll
Bill.Kelly@sc.edu
|
| Charlotte Denniston |
Charlotte is responsible for payments to
salaried graduate and undergraduate students, and handles
distribution of expenditure reports to departments.
Charlotte.Denniston@sc.edu
|
| Dianne Byrd |
Dianne handles the hourly payments for
employees and processes I-9 forms, W-4 changes, vouchers
and Journal entries for hourly employees.
Dianne.byrd@gwm.sc.edu
|
| Tony Gonzales |
Tony handles the hourly payments for
off campus employees in department 05000, and handles a variety
of updates including funding account change requests,
one-time and special pay processing.
TGonzale@gwm.sc.edu |
If someone in the Payroll department can assist with you
with any of the items listed above or another payroll matter,
please contact us at 777-4227.
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