Payroll

For Employees, Student Employees, Managers, and Timekeepers

For guidance on local practices, policies, and Workday how-to help, contact your local payroll representative (pay rep).

If your pay rep is unavailable, contact the IT Service Desk:

IT Service Desk
itservicedesk@cornell.edu
(607) 255-5500
119 CCC
8:00 a.m. - 5:00 p.m. Monday-Friday

The Human Resources website provides the latest news, quick-reference guides and how-to videos to help you learn how to enter time worked or time-off requests and perform other tasks.

The Division of Financial Services (DFS) hosts DFS Conversations (previously DFA Conversations), a series of quarterly gatherings designed to encourage and facilitate information exchange between DFS and its campus partners. Each session usually consists of a presentation by a DFS staff member, followed by time for questions and dialogue among all attendees.

These forums serve two purposes: (1) to help members of the university community better understand how DFS supports the university’s mission, and (2) to inform DFS’s teams of the business needs of their customers.

Payroll's On-Demand/On-Cycle Correction forms are to be used in the following circumstances:

• To correct errors to an employee's pay
• To process certain payments (e.g., accrued vacation) to terminated employees
• To authorize overpayment deductions from an employee's paycheck

On-Cycle Correction: A payline entry must be made to process a correction as an on-cycle. The payment or deduction processed will be reflected in the employee's regular paycheck.