Leave Reporting Form – Administrative faculty use this form to record use of annual, sick, personal or civil leave for each half day or more of leave used. The completed form should be submitted to the Payroll Office within one week of the leave being used. Leave taken should be reported in number of days or portions thereof, such as 1 for one day and .50 for half a day. Details of the administrative faculty leave plan is in the Administrative and Professional Faculty Handbook.
Weekly Time Card – Classified employees should enter their hours worked daily onto this form and submit the signed form to their supervisor each week for review and signature. Employees that are eligible to receive overtime pay, called non-exempt employees, must track their daily hours worked, including all in and out times.
Leave Activity Reporting Form - Classified employees use this form to record leave taken or earned. This form should be submitted to Payroll within one week of the leave being used or earned. Non-exempt employees must attach a photocopy of their Weekly Time Card with the Leave Activity Form when earning compensatory time.
Biweekly Payroll Summary - Part-time employees or their supervisors enter the total number of hours worked each day on the Bi-weekly Payroll Summary according to the hours shown on the Wage Weekly Time Sheet or Time Card. This form is signed by the supervisor or designee and submitted to Payroll by the appropriate due date listed on the Biweekly Payroll Schedule for Part-Time Employees.
Wage Weekly Time Sheet - Part-time employees must complete the Wage Weekly Time Sheet or punch a time card to account for their hours worked. The weekly time sheet/card is to be signed by the employee and their supervisor at the end of the work week. The supervisor must retain the completed weekly time sheet/card for five years.
Overtime Payroll Form – When a non-exempt employee works more than 40 hours within the work week, Monday to Sunday, all hours over 40 are listed on this form. A copy of the Weekly Time Card must be attached to this form. The Overtime form is to be signed by the supervisor, designee, or departmental Vice President. Please review the University’s Overtime and Compensatory Leave Time Policy for questions regarding overtime pay or compensatory leave.
Request for Special Payment of Teaching and Administrative Faculty- In the event that Teaching and Administrative Faculty perform services for the University outside the scope of their regular full-time employment, they may be eligible for an additional, special payment. The completed form is signed by all appropriate staff members and forwarded to Human Resources for final approval. Classified staff and Wage employees may not be paid with this form.
Effective May 1, 2013 – *Note on Adjuncts: To assure compliance with the state’s Affordable Care Act guidance, Deans must determine and approve the additional hours of work before assignments are made. Any hours of work compensated by a special pay action will have to be documented and counted towards their 29 hours per week on average over a twelve month period.
Direct Deposit Form – The Commonwealth of Virginia requires state employees to receive their pay electronically, by direct deposit to a checking or savings account or by deposit to a debit card. Enter your banking information on this form and return it to Payroll with the required signatures or attachments. Please allow two weeks for changes to direct deposit information to become effective.
VA Tax Form VA-4 – Use this form to notify Payroll whether you are subject to Virginia income tax withholding and how many exemptions you are allowed to claim. You must file this form with Payroll when your employment begins. Employees claiming exempt from VA taxes must file a new VA-4 form each year.
Federal Tax Form W-4 (2013) – This form is completed when your employment begins so the Payroll Office can withhold the correct federal income tax from your pay. The IRS recommends you consider completing a new Form W-4 when your personal or financial situation changes. Employees claiming exempt from federal withholding must complete a new W-4 form each year.
Cash Match Agreement Form – Eligible employees complete this form to participate in the Commonwealth’s Cash Match Program. Employees may receive a matching contribution to their Deferred Compensation Plan (“DCP”) or Supplemental Retirement Annuity Plan (“SRA”).
403(b) SRA Form – This form authorizes the Payroll Office to defer a portion of the employee’s compensation to a 403(b) investment program. Employees
complete this form to notify Payroll of the amount per pay they chose to be deferred.
EagleOne Payroll Deduction – Employees may complete this form to have a prescribed amount automatically deducted from each pay and applied to their Eagle One account.
Housekeeping Stipend Eligibility Requirements – Eligible UMW Housekeeping employees should complete this form to receive a stipend for personal vehicle use. Please refer to the Housekeeping Stipend Procedure for eligibility standards.
Sickness & Disability Election for University & Administrative Faculty – Faculty who have chosen the Virginia Retirement System as their pension plan should use this form to selection their disability preference within 60 days of hire.