Payroll Forms
Payroll and Disbursements
Payroll and Disbursement Forms
Payroll
All payroll forms require your signature. After completing the form you must print the form, sign it and then either:
- Campus mail the form to Payroll Department, mail stop 5250
- Fax the form to 387-2937
- Hand deliver the form to Payroll Department located at 1270 Seibert Adminstrative Building, 1st floor.
Taxes
- W4 Withholding Certificate for Michigan
- W4 Battle Creek
- W4 Detroit
- W4 Grand Rapids
- W4 Lansing
- W4 Muskegon
- 8233—Exemption From Withholding
- FICA and Retirement Withholding Waiver
Timekeeping
Miscellaneous
- Bank Stated Amount Form
- Payroll Choices Registration Form
- Payroll Deduction Cancellation Form
- Stop Payment Form
- Salary Election Option Form
Disbursements Forms and Documents
FORMS
- Foreign Travel Summary/Explanation
- Generic Voucher
- Gift Card and Cash Payment Authorization | Tracking Log
- Prize Award
- Moving Expense Form
- Procurement Card Application Form
- Procurement Card Log Form
- Grants and Contract Procurement Card Application Form
- Research Participant Compensation Form—Less Than $75
- Research Participant Compensation Form—Greater Than $75
- Tax Exempt Certificate (Michigan)
- Travel Expense Voucher
- WMU Agreesment for Independent Contractor Services
- WMU Questionnaire for Proposed Independent Contractor Agreement
- WMU W-9
DOCUMENTS
- AAA Travel—ResX Quick Guide Document
- Accounts Payable Flow Chart
- Accounts Payable Procedure Manual
- AP—Payroll Expense Reimbursement Letter
- Gift Card and Cash Payment Authorization Policy
- Holiday Expenses Letter
- Moving Expense Policy
- Procurement Card Manual
- Procurement Card Policies for Grants and Contracts
- Research Participation Compensation Policies and Procedures
- Temporary Living Accommodations
- Travel Policy