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Payroll timesheets

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

These timesheets specifically address the payment process through POPS.  The form must be completed and signed by the employee, direct superior and the Fund Financial Manager/Principal Investigator or Delegate. These timesheets should then be given to the person responsible for submitting the POPS payments and must be retained in the department/unit for 7 years, at a minimum, as supporting documentation in the event of agency or tax audit.