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To access the various payroll forms, click here.

Payroll Timesheets

To assist departments/units processing POPS one-time payments, the following “Time-Sheets” are available by clicking here

These timesheets specifically address the payment process through POPS.  The employee should complete this form and submit it to their supervisor for approval.  These timesheets should then be given to the person responsible for submitting the POPS payments.