| PCG-DDMPE | Mandatory Direct Deposit Participation, Enforcement & Escalation Process |
|---|---|
| PCG-DDWVR | Direct Deposit Waiver |
| PCG-INT | Payment to Cultural Exchange Interns |
| PCG-NRA | Tax Treatment of Income Paid to Aliens |
| Nonresident Intake and Information Form | |
| Organization Nonresident/Resident Alien Checklist | |
| PCG-OVRPAY | Wage Overpayment Policy |
| Notification of Wage Overpayment – Current Calendar Year | |
| Notification of Wage Overpayment – Prior Calendar Year | |
| Notification of Wage Overpayment – Terminated Employee | |
| PCG-PRAUTH | Payroll Funding Expenditure Authorization |
| Payroll Authorized Signature Card | |
| PCG-REPAY | Payroll Repayment Procedure |
| Payroll Repayment Worksheet – Current Calendar Year | |
| Payroll Repayment Worksheet – Prior Calendar Year | |
| Payroll Repayment Form | |
| PCG-VEHUSE | Vehicle Usage |
Sample Payroll Internal Control Policy
Payroll Internal Control Plan Questionnaire (PICP-Q)