Payroll

The Payroll Office is a unit within the Controller’s Office. This office provides timely and accurate compensation payments to University employees. It keeps and submits necessary data, records and reports. The office complies with acceptable business and regulatory standards and by University policies.

Forms and Documents

Tax Forms Information

Federal W-4 (Electronic form using UNCSA single sign-on credentials)
State NC-4EZ (Electronic form using UNCSA single sign-on credentials)
State NC-4 (Electronic form using UNCSA single sign-on credentials)

Foreign National - Nonresident Aliens

Federal W-4 (Electronic form using UNCSA single sign-on credentials. See Notice 1392 on the IRS website for further instructions.)
State NC-4 NRA (Electronic form using UNCSA single sign-on credentials)

If you need any assistance with filling out the W-4 online, download step-by-step guide to E-Z Arts instructions (PDF), or contact Betty Tilley at tilleyb@uncsa.edu or Jarrett Bailey at baileyj@uncsa.edu. For advice on filing status and number of exemptions to claim, contact an individual income tax professional or the IRS offers an online withholding calculator. Payroll also offered a class in Understanding Your Pay Stub (PowerPoint). Please read how to access your pay stub (PDF).

Direct Deposit

You can securely complete a direct deposit or multiple bank direct deposit form online by logging in using your UNCSA single-sign-on credentials. Paper Direct Deposit forms also can be submitted in person or by mail. Do not send forms through email or by fax. Any direct deposit forms received after the 15th of the month may not be effective until the next payroll cycle. If there is an emergency regarding your current direct deposit account, contact the Payroll Office.

Direct Deposit Form (Secure online form)
Guide for submitting Direct Deposit Form (Downloadable PDF)

Submitting your biweekly payroll

Hourly non-student and student employees

Note: Federal Work Study employees should contact the UNCSA Financial Aid office.

2023 Time Sheet Submittal Schedule (Downloadable PDF)
Late submission of biweekly time sheet (Secure online form)
Guide for submitting late biweekly time sheet
Note: Late time sheets received during the current biweekly payroll processing cycle will be processed in the following biweekly payroll cycle.

Instructions for:

Submitting biweekly time sheet (for students and hourly non-students)
Instructions for supervisors or those who approve of time sheets

Submitting your monthly payroll

2023 Payroll Dates for Monthly Payroll. See 2023 Detail Deadlines Schedule (PDF) for due dates regarding Human Resources and Payroll deadlines.

Beginning Date	End Date	Pay Date
1/1/2023	1/31/2023	1/31/2023
2/1/2023	2/28/2023	2/28/2023
3/1/2023	3/31/2023	3/31/2023
4/1/2023	4/30/2023	4/28/2023
5/1/2023	5/31/2023	5/31/2023
6/1/2023	6/30/2023	6/30/2023
7/1/2023	7/31/2023	7/31/2023
8/1/2023	8/31/2023	8/31/2023
9/1/2023	9/30/2023	9/29/2023
10/1/2023	10/31/2023	10/31/2023
11/1/2023	11/30/2023	11/30/2023
12/1/2023	12/31/2023	12/21/2023

Payroll Office Staff

Betty Tilley, Payroll & Taxation Manager
Email: tilleyb@uncsa.edu
Phone: 336-770-1302

Matt Horvat, Assistant Controller
Email: horvatm@uncsa.edu
Phone: 336-770-3305

Payroll Fax: 336-734-2920