The University Payroll Office team works in partnership with payroll administrators in the President’s Office and on each campus. Our goal is to provide campus partners with the resources to create a seamless payroll process throughout the UMass system.
Calendars
Reporting and Analytics
Payroll data and reporting for managers and campus payroll partners
Payroll and tax management for foreign individuals:
Payroll Adjustments
- Tax and Compliance Forms
- Expense Reimbursements
- Direct Deposit Reversal Request Form - You must be logged in to access this form. Payroll will inform a campus when the bank has returned the funds successfully. Confirmation can take up to 5 business days after the request is submitted to the bank
- Payroll Stop Request Form and user guide - You must be logged in to access these documents. Completed forms should be emailed to treasurer_payments@umassp.edu
Other Payment Types
- Non-Payroll Payments — Make one-time payments to employees and non-employees
- Payments to International Employees — Learn about payments and taxation for non-U.S. individuals and entities, including employees, students, researchers, and certain suppliers
Need Assistance?
Do you need assistance with a payroll related issue?
Contact the University Payroll Office by calling (774) 528-0203
or submitting a support request using the links below.