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Overpayment Information
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International Employees
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FAQ's

What we do...

We process the payroll for all UNC employees

We process regular payroll for faculty, exempt staff, classified staff, non-student employees, students, TA's and GTA's
We pay personal service agreements
We update and maintain tax withholding information (W-4's)
We update and maintain direct deposit information
We withhold and process appropriate payroll deductions
We process and issue non-scheduled checks
We issue W-2's
We process verification information

IRS Publication 15 Circular E, Employers Tax Guide, shows tax tables where you may look up federal tax withholding amounts. Click on the link titled "Publication Number". You will need Adobe Acrobate if you wish to download the publication.
Direct Deposit for all employees types is a condition of employment and may be set up in the Payroll Office, Carter Hall, Room 2005. Forms may be printed from this web site.
BANNER HR SECURITY REQUEST FORM

Location: Carter Hall, Room 2005
Phone: 970-351-2700
Fax: 970-351-2852

Mailing Address: University of Northern Colorado
501 20th Street
Campus Box 5
Greeley, CO 80639