Payroll
The Payroll Office processes payments for all full- and part-time faculty and staff and part-time students. Services include:
- Benefits
- Check copies
- Coordination of State Disability Insurance and Worker's Compensation
- Customer service
- Direct deposit
- Employee verification
- Expense reimbursements
- Maintenance of employee files
- Replacement checks
- Replacement W-2s
- Stop payments
- Timecards
Should you have questions about our services, please email us at apupayroll@apu.edu.
Forms
- Absence Report (PDF)
- Authorization for Direct Deposit (PDF)
- Expense Reimbursement Form 07/01/11 (Excel) (for expenses incurred through 12/31/12)
- Expense Reimbursement Form 2013 (Excel) (for expenses incurred 1/1/13 and later)
- Form W-4: Employee’s Withholding Allowance Certificate (PDF)
- How to Fill Out Student Time Cards (PDF)
- International Expense Reimbursement Form 07/01/11 (Excel) (for expenses incurred through 12/31/12)
- International Expense Reimbursement Form 2013 (Excel) (for expenses incurred 1/1/13 and later)
- Minister’s Housing Allowance: Memorandum (PDF)
- Minister’s Housing Allowance Designation Request (PDF)
- Minister’s Housing Allowance: Letter of Assignment to Azusa Pacific University (PDF)
- Request to Make Up Time (PDF)
- Request for Duplicate W-2 (PDF)
- State Withholding Form (PDF)
- Student Employee Stipend Timesheet (PDF)
- Supplemental Services Agreement (All) (Excel) For information or questions regarding this form, please contact Human Resources at Ext. 4526.
- Voluntary Unpaid Day Authorization Form (PDF)
