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A unit of Financial and Business Services and the Office of Financial Accounting, Payroll is responsible for processing all University payrolls and financial management of employee wages, taxes, benefits and deductions.

Payroll Deadlines

Bi-Weekly Payroll Deadlines Open Here
Faculty & Monthly Payroll Deadlines Click Here

OneUSG – How to:

Employee – Access W-2

Employee – Consent to Receive W-2 electronically

Employee – Submit Absence or Leave Request

Employee – Update Payroll Direct Deposit

Manager – Approve Time

Manager – Approve Employee Absence Request

Manager – Adjust Employee’s Timesheet for Mid-Period Changes

Manager – Enter Time for Employees

Manager – Manage Employee Time Exceptions

Time Approver – Approve Time

Time Approver – Adjust Employee’s Timesheet for Mid-Period Changes

University System of Georgia Shared Services Help Desk

Phone Support (toll free): 1-855-214-2644

Email Support:

Web Support:

Last updated: 4/12/2023