The Payroll Office is responsible for the processing and payment of all NNU employee and student employee paychecks. All employees are paid on the last business day of the month.
All questions regarding paychecks, time sheets, pay dates, tax withholdings, vacation or sick leave balances, and W-2's should be directed to the Payroll Office. Questions pertaining to NNU faculty/staff employment, salaries and benefits should be directed to the Human Resources Office.
If you are changing addresses or would like to change your address on record, please inform us of your new home mailing address by emailing us at email@example.com.
New employees must complete and submit, via Zenefits (an email with a personalized link will be sent) the following two forms prior to payroll preparation and processing:
*Federal regulations are specific about the types of identification documents that must be presented when completing the I-9 form. (See I-9 form for details along with this list.)
Faculty and Staff Forms
I-9 Form (Employment Eligibility Verification)
W-4 Form (Employee's Withholding Allowance Certificate)
Direct Deposit. Please contact Payroll Office
Student Account/Loan Deduction Form
Contract-Supplemental Pay Form
Donation Deduction Form
Pre-authorization for temporary employee hire
Certification of Graduate Courses as Work Related
Completed forms along with identification must be presented to the Human Resources/Payroll office, 208-467-8036. You may complete the forms in the Human Resources/Payroll offices Available to assist you are: