ABLE has help resources for all of the financial and HR applications ABLE's collection of forms Harvard's financial policies and procedures Go to the financial applications log on page Go to HARVIE, Harvard's HR intranet, where you can log onto PeopleSoft (requires a PIN)
 
 
the payroll process
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payroll process overview

 • 
Payroll and Time & Labor closings calendar (includes closing deadlines for personnel actions
 • 
salary increase process instructions (with screenshots)
 • 
changing costing instructions
 • 
changing costing instructions (with screenshots)
 • 
extend term appointment instructions
 • 
extend term appointment instructions (with screenshots)
 • 
University mailing address upload process instructions
 • 
general deductions upload process instructions
 • 
additional pay upload process instructions
 • 
earnings codes
 • 
FY2004 fringe benefit rates
 • 
PeopleSoft HR departments (Excel)
 • 
PeopleSoft pay groups
 • 
PeopleSoft salary admin plans
 • 
Understanding HR Data and Terminology class (Powerpoint)
 
 •  contact Administrative Systems Training

Welcome to the online help for Local Payroll @ Harvard

Local Payroll coordinators are responsible for processing and validating the payroll at the local/tub level. The resources provided explain the payroll roles and processes, and discuss how to monitor and verify employee data, costing, and payroll information. The payroll calendar and additional payroll-related resources are also provided.

Documentation on running specific local payroll reports may be found in the CREW area.

Local Payroll coordinators are required to complete the Understanding HR Data and Terminology online class, which is accessible from this page.

The Central Payroll web pages at http://vpf-web.harvard.edu/ofs/payroll/ have lots of useful information for local payroll coordinators.

 

For additional help or technical support, please call the Payroll Help Desk at 5-3001.