Retroactive Payments of Wages
Payroll
View policy pdf:Retroactive Payments of Wages Policy
Policy Statement
This policy follows the University System of Georgia (USG) Business Procedures Manual
except where identified in the section labelled UGA Procedures below. All employees should adhere to the full Business Procedures Manual in addition to
the UGA Procedures.
Refer to the USG Business Procedures Manual regarding Retroactive Payments of Wages.
UGA Procedures
Record Retention
This series documents changes in employee payroll deductions, tax withholdings, and payroll records. This series may include but is not limited to: pay/budget action forms; time and attendance records; pay reduction/termination notices; and related documentation and correspondence.
Record Copy: Retroactive payment information is maintained in the OneUSG Connect system.
Retention: 5 years
Citation or Reference: Payroll Records 0472-04-25
Responsibilities
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Associate Vice President for Finance Division
Policy Owner: Payroll
Policy Contact: Debbie Kuppersmith
Phone Number: 706-542-6931
Date Issued: 01/01/2019
Last Reviewed/Updated: