Payroll
To calculate adjunct and faculty overload salaries, please use this Payroll Rate Sheet.
In order for payroll to be met on a timely basis, Academic Affairs requires that payroll sheets be submitted to the AA office (electronically) in accordance with the schedule below.
Reminders
- JU ID numbers are to be used for each person.
- Course Sync # (4 digit) are required.
- If there is any deviation from the normal payroll payscales, notes must be made on the payroll sheet indicating what the change is and why.
Payroll object codes
| All terms: Faculty Overloads | 61130 | 
|---|---|
| All terms: Adjunct | 61120 | 
