Payroll Services serves the University’s diverse customer base by providing accurate and timely compensation to all staff, faculty and student employees in an efficient manner. We are committed to maintaining the most current understanding of Federal, State and University regulations regarding payroll in order to provide accurate information.
HR Pay System Unavailable
The HR Pay system will be unavailable beginning Thursday, Sept 9th at 5:00 pm and is expected to be back up on Tuesday, Sept 14. The outage is due to an upgrade of the HR Pay system. Additional information can be found on the Human Resources HR Pay Upgrade page or by contacting Human Resources at 785-864-4946 or email@example.com.
The quickest way to access your W-2 once available is online. You will need to log into the State of Kansas Self Service website and follow the online W-2 instructions.
The State of Kansas issues W-2s by mail or online only. W-2s are only mailed if you have not accessed it online in previous years. They cannot be emailed. The University of Kansas does not have access to W-2s. See our W-2 page for more information.
KU Payroll Office Update
For the health and safety of all persons, we recommend an online meeting and/or using the drop box as much as possible.
Office Hours By Appointment Only:
9:00am - 3:00pm, Mon-Fri
Walk-in appointments are not allowed at this time. See our Appointments page for more information.
If you do not wish to meet in person, but still feel you need an appointment, we can schedule a Zoom or Skype appointment during the office hours as well.
If you simply need to give us documents, you may now use the Student Accounts drop box.
ALL DOCUMENTS MUST BE LABELLED PAYROLL. It is best that the documents are in an envelope, otherwise please staple, clip, or fold so they stay together in the drop box. No more than 10 pages should be deposited to avoid obstructing the drop box opening and chute.
The drop box is a depository located on the east side of Carruth O'Leary, built into the back of the building on the loading dock. The depository door needs to be pulled down until you see a space open, drop the envelope in the space, and push the door up all the way to close.
Arrearage Payments: If you are leaving an arrearage payment, it must be a check or money order. Your payment should be in an envelope marked for Payroll and include the employee's name and the purpose of the payment (such as arrearage payment), otherwise your payment credit could be delayed. Cash is not accepted. Credit card payments can be made online through the KU Payroll Receivable portal.
Online Payments for Payroll Arrearages
KU Payroll can now accept arrearage payments online through the KU Payroll Receivable portal. This portal is for KU Payroll arrearage payments only. The portal is only accessible at the link provided, which is separate from HR Pay or Enroll & Pay. Employees who have arrearage balances due are notified directly by KU Payroll via email and a mailed letter. There is a $5,000.00 limit for each transaction on the portal. If the balance owed is greater than $5,000.00 you will need to complete multiple transactions.