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PAYROLL

FAQ for Classified Employees
FAQ for Faculty
FAQ for Students
Pay Check Distribution and Direct Deposit
Pay Stub Explanation
Payment to Non-Resident Aliens
Payroll Calendar

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FREQUENTLY ASKED QUESTIONS for CONTRACT EMPLOYEES

 

 When is payday?
 How do I know what to claim on my W-4 for federal income tax withholding?
Can I obtain a copy of my W-2?
My letter of appointment includes a special condition for reimbursement of moving expenses.  What expenses are considered taxable and non-taxable?
 I received my pay stub and have a few questions about the information included on it.
Why was I taxed on my life insurance coverage?
What is direct deposit and how do I enroll?
 If I terminate employment, will I get paid for my vacation and sick hours that I have not used?
What should I do if I have a permanent change of address?

The Payroll Office is pleased to provide you with answers to questions that are frequently asked by persons employed at the University.  It is the goal of the Payroll Office to assist you and ensure the timely and accurate payment of wages.

When is payday?
    
Faculty are paid on the 25th of each month unless that day falls on a non university workday, then you will be paid on the preceding workday.

How do I know what to claim on my W-4 for federal Income tax withholding?
     The amount of federal income tax deducted depends on the amount of gross wages, pretax deductions and retirement contributions.  The W-4 form
     includes questions that will assist you in determining how many exemptions you should claim.  Another reference is the Withholding Calculator
     available at http://www.irs.gov/individuals/article/0,,id=96196,00.html.  Payroll staff will be happy to provide you with an estimate of your monthly
     pay based upon the withholding options you are considering, however, we are not trained tax professionals and cannot provide tax advice.

Can I obtain a copy of my W-2?
    
Yes, please complete the Request for Duplicate W-2 form and return it to Payroll.  You will be contacted when the copy is ready to be picked up.

My letter of appointment includes a special condition for reimbursement of moving expenses.  What expenses are considered taxable
and non-taxable?
    
Expense related to the packing and transportation of household goods, and expenses of traveling from the old home to the new home are
     non-taxable.  Reimbursement for meals while traveling to the new home and any pre-move house hunting expenses are taxable.

I received my pay stub and have a few questions about the information included on it.]
    
Understanding Your Pay Check is a good place to start.  If you still have questions, contact Payroll at Ext. 7302 or email us at payroll@trinity.edu.

Why was I taxed on my life insurance coverage?
    
Life insurance coverage in excess of $50,000 is considered a taxable fringe benefit by the IRS.  The amount of coverage that is taxed is based upon
     your age and the amount of your premium that is after-taxed, if any.  The taxable amount is subject to social security, medicare and federal
     withholding.

What is direct deposit and how do I enroll?
     Direct deposit is a secure and convenient method of depositing your pay directly to your bank account.  To enroll, complete an Application for
     Direct Deposit form available from Payroll.  You will be asked to provide your bank's name, routing number, account number and a blank check
     with the word "VOID" written across the front.

If I terminate employment, will I get paid for my vacation and sick hours that I have not used?
   
Eligible employees who have a remaining vacation balance upon termination will be paid for those hours.  Sick hours are not paid at the end of
     employment.

What should I do if I have a permanent change of address?
    
Inform Human Resources in Northrup Hall, room 108, or call Human Resources at Ext. 7507.  Advise them to change your permanent address.
     This insures that you will receive your W-2 form in a timely manner for tax purposes.

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Table of Contents Index Trinity Home Page

 

GENERAL INFORMATION
BUSINESS OFFICE:
          ACCOUNTING AND REPORTING
          ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
          CASHIER'S OPERATIONS
          PAYROLL
          SPONSORED PROJECTS (GRANTS)
          STUDENT ACCOUNTS AND STUDENT LOANS
CAMPUS SECURITY
FACILITIES MAINTENANCE
HUMAN RESOURCES
PURCHASING
RISK MANAGEMENT

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For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Fiscal Affairs
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on May 23, 2007.