Payroll - Adjustment Vouchers

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An adjustment voucher should be completed if there is a need for:

  • Retro-pay
  • Adjusting an employee’s attendance balance
  • Adjustment to pay that is on a voucher (mainly pertains to monthly employees)
  • Requesting a special check
  • Net payback calculated for an over-payment (work with HRMS Payroll for over-payments
  • Processing payment for terminal pay

See Adjustment Voucher Verification and Approval Process

Questions? Contact your Office of the Controller’s Payroll Processor or visit HRMS Systems.

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