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  1. How do I enter a negative number in the non-catalog form for a software license that we receive an educational discount for? You will need to include the discount in your line item and then explain that you took the educational discount in the description.  TechBuy does not allow negative numbers.   Submitted by:  Jennifer Adling... Read More
  2. Where are the I9 and other forms that a new hire must complete? The I9 New Employee Packet is on the HR website: RaiderLink > A&F Work Tools > Human Resources > Visit HR Website, with the Employee Resources > New Employee list.... Read More
  3. Where can I learn more about W-2 Forms? You can find information in regards to W-2 questions on the payroll website at www.payroll.ttu.edu .... Read More
  4. If a supplier (vendor) is not in TechBuy(SciQuest), how do we add them? Category:  TechBuy(SciQuest)   Question:  If a supplier (vendor) is not in TechBuy, how do we add them?   Answer:  This is completed using a Non-Catalog form in Techbuy.  In the form, click on the "choose supplier...." link in the top section... Read More
  5. Can I get multiple copies of my W-2? Yes, after January 26th – Active employees can access their W-2 through Raiderlink/Webraider.   Select Employee tab > My Employment Information > Tax Forms > W-2 Wage & Tax Statement *Individual printer settings will vary; employee ca... Read More
  6. I haven’t received my W-2, where is it?  After January 26th – It is in the mail.    If address is incorrect or out of date, active employees can access their W-2 through Raiderlink/Webraider. Select Employee tab > My Employment Information > Tax Forms > W-2 Wage & Tax S... Read More
  7. Can I still sign up for Electronic Delivery to get my 2010 W-2 early? Yes, if you are an active employee, log into Raiderlink/Webraider prior to January 21, 2011.  Select Employee tab > My Employment Information > Tax Forms > W-2 Consent > Checkbox(There is no confirmation email sent from the system)   ... Read More
  8. Where do I sign up to receive my W2 electronically? You can sign up to receive your W2 electronically via your Raiderlink/Webraider portal.   For TTU and TTU System Administration employees: http://raiderlink.ttu.edu.   For HSC employees: http://webraider.ttuhsc.edu.   Use the TTU/HSC Employee tab,... Read More
  9. I am a 9 month Faculty member and I want my salary paid over 12 months, how can I do this? You will need to fill out a Faculty 12 Month Salary Spread Request form and scan and email it to Payroll Services at www.webmaster.payroll@ttu.edu.   You can find this form along with other payroll forms on our payroll website under Forms and Proced... Read More
  10. I need to change my W-4, how can I do this? You can fill out a new W-4 form from our payroll website and scan and email it back to HR Employee Services at hrs.employee.services@ttu.edu for TTU and hscrecords@ttuhsc.edu for HSC employees.   You can find this form along with other payroll forms... Read More
  11. I need to produce a manual leave adjustment, where can I find the form? You can find this form along with other payroll forms on our payroll website under Forms and Procedures, then Banner Forms:   http://www.depts.ttu.edu/payroll/forms/index.asp   Once the form is complete, it can be scanned and emailed to webmaster.... Read More
  12. I need to produce a manual check request, where can I find the form? You can find this form along with other payroll forms on our payroll website under Forms and Procedures, then Banner Forms:   http://www.depts.ttu.edu/payroll/forms/index.asp   Once the form is complete, it can be scanned and emailed to webmaster.... Read More
  13. Where do I go to download a budget revision form? Budget Revision Form http://www.depts.ttu.edu/budget/ Under Forms click “Banner Budget Revision Form”... Read More
  14. How do I change the funding source (FOAP/FOP) on a previous payment made to an employee? Use the Labor Redistribution Form on the Budget website.  It is an Excel worksheet with tabs for Instructions and examples. http://www.depts.ttu.edu/budget/forms/ ... Read More
  15. What is a Manual Check Request (MCR)? A manual check is used to pay an employee for a missed paycheck or an incorrect paycheck when underpaid.   An overview of Manual Check Procedures is found on the RaiderLink > A&F Work Tools > AFISM Resources webpage, filter by ePAF. A... Read More
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