For those requesting that their payroll checks be direct deposited into their checking/savings
account. Download the form from the link, print the form, fill in the information,
and send to the Business Office
Required when employees take vacation or sick pay. Download the form from the link,
print the form, fill in the information, obtain supervisor approval, and send to the
Outstanding UD students and employees are frequently rewarded with cash or other benefits
as awards or prizes for exemplary academic performance or employee service. Request
for payments are made through different UD administrative offices depending on whether
the awardee is a student or employee. Complex federal tax laws complicate the amount,
tax withholding, and tax reporting of these payments. UD Policy on Awards and Prizes.
This document describes how to do the web time entry into Banner.
The employee must maintain the type of cell phone coverage that is reasonably related
to the needs of the employer's business, and the reimbursement must be reasonably
calculated so as not to exceed expenses the employee actually incurred in maintaining
the cell phone. Additionally, the reimbursement for business use of the employee's
personal cell phone must not be a substitute for a portion of the employee's regular
The University Cell Phone Policy is designed to assist employees whose travel requirements
The form required by HR in order to process a cell phone reimbursement.