Texas A&M University-Commerce

Faculty Handbook
Updated November 2004


  Table of Contents
Provost's Office
A&M-Commerce

 

Section V
New Employee Payroll Procedures

Each new employee must complete all forms required by Human Resources and Payroll before a paycheck can be processed. To receive another copy of the forms or for information contact the Office of Human Resources.

A new employee must provide a signed authorization for selected benefits and authorized deductions as well as direct deposit selection forms.