A Newsletter for UMW Faculty and Staff
A new MyTime Minute post is available on the Payroll website at http://adminfinance.umw.edu/payroll/mytime-minute/.
This Week’s Topic: Schedule Adjustments
Subscribe to the MyTime Minute to receive email notifications when a new MyTime Minute is published.
For more information or questions related to MyTime Minute, please contact payroll@umw.edu.
If you are experiencing a technical issue with MyTime, please contact the IT Help Desk at 540-654-2255.
A new MyTime Minute post is available on the Payroll website at http://adminfinance.umw.edu/payroll/mytime-minute/.
This Week’s Topic: What Can the Audits Tab Tell Me?
Subscribe to the MyTime Minute to receive email notifications when a new MyTime Minute is published.
For more information or questions related to MyTime Minute, please contact payroll@umw.edu.
If you are experiencing a technical issue with MyTime, please contact the IT Help Desk at 540-654-2255.
The UMW Payroll department is pleased to announce a new communication tool, MyTime Minute.
http://adminfinance.umw.edu/payroll/mytime-minute/
MyTime Minutes are quick tips and how-to’s that provide MyTime navigation support and best practices for time and leave reporting.
Subscribe to the MyTime Minute to receive email notifications when a new MyTime Minute is published.
For more information or questions related to MyTime Minute, please contact payroll@umw.edu.
If you are experiencing a technical issue with MyTime, please contact the IT Help Desk at 540-654-2255.
Effective Jan. 1, the reimbursement rates for personal vehicle mileage have changed to $.535/mile for average daily mileage of more than 200.
The Travel Expense Reimbursement Form has been updated to include this information, and can be found at the following link: http://adminfinance.umw.edu/ap/travel/travel-expense-reimbursement-form/.
The Personal Vehicle Mileage webpage on the Accounts Payable site has also been updated with this information: http://adminfinance.umw.edu/ap/travel/personal-vehicle-mileage/.
Please contact the Accounts Payable department if you have any questions regarding this change.
