Payroll Outside of WTE
Use this form to report payroll items, not included as Web Time Entry (WTE) options, that were previously recorded on
the paper payroll vouchers. To make use of this form, the Approver or their Proxy will:
1) Complete the form.
2) Print a hard-copy of the form. Note: An electronic version of this form cannot be saved.
3) Ensure the form is signed by the employee's supervisor.
4) Retain a hard-copy of the signed form and any supporting documentation for four (4) years.
5) Send the original signed form and any supporting documentation to the Payroll department.
The changes reported on this form must be turned into the Payroll department by the WTE submission
deadline in order to be included on your next check. Contact the Payroll department at 734.487.2393 if you have
any questions or need help with this form.
Employee Information
Today's Date
Pay Period End Date
Fund/ORG
Position #
EClass
E-ID
Last Name
First Name
IMPORTANT: This is an interactive form, in that the
answers you provide in the Employee Information section
above will aid in determining the sections and fields that
display here.
Revision Number 1.5- July 19, 2010 http://www.emich.edu/controller/finserv/payroll/pow.pdf
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