Payroll and Benefits
Payroll |
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Termination Checklist: Remote routing of the Separation/Termination Checklist is now available via DocuSign (Template: "Termination Checklist"); signatures needed. |
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Direct Deposit: Direct deposit takes a payroll to activate. You will receive a paper check after setting up direct deposit for one payday while the payroll system tests the account. Please ensure your mailing address is correct in MyMSU. After that, your account is active and you will receive pay via direct deposit. |
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Mobile Communications Device Allowance Authorization Form Relocation Reimbursement Process Relocation Reimbursement Request Form Decedent Warrant Designacion Legal Certification of Prior Employment-Annual Vacation Leave Accrual Rate
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Degree History Form |
| Degree History Form |