Payroll
Overview
»Ê¼Ò»ªÈË Payroll is committed to ensuring all employees are paid accurately, timely and in accordance with all University, State and Federal policies, procedures and regulations. Additionally, the Payroll department is responsible for the reporting and compliance for employee benefits, tax and payroll deductions as well as ensuring the payroll transactions are properly recorded in the University's accounting system.
Contact Us
OFFICE LOCATION
4202 E Fowler Ave, SVC 2172
Tampa, FL 33620
PAYROLL HELP DESK (813) 974-7955 |FAX NUMBER (813) 974-5084 |BUSINESS HOURS 8:30 a.m. to 4:30 p.m.
PAYROLL AND TAX CONTACT DIRECTORY
Robin Davis, CPP: Director HR Data and Payroll – (813) 974-5708
Payroll Processing
- Main Mailbox UCO_Payroll_Processing@usf.edu (813) 974-7955
- Jeff Schueler Assistant Director, Payroll Operations (813) 974-6027
- Quentin Miller Payroll Manager (813) 974-1815
Payroll Processing & Administrators
Main Mailbox UCO_Payroll_CERTS@usf.edu (813) 974-7955
Sandy Mullis (813) 974-3649 0-0101-000 through 0-1426-000
Julie Jia (813) 974-4845 0-1700-000 through 0-6129-000
Jeri Tamborello (813) 974-4780 0-6131-000 through 4-5245-000
Payroll Deductions
Main Mailbox UCO_Payroll_Deductions@usf.edu
Contact Benefits first if you have a question regarding benefits deductions.
Payroll Accounting
Main Mailbox UCO_Payroll_Accounting@usf.edu (813) 974-7955
Lorinda Stroup Manager HR Data Center and Accounting (813) 974-4912
Annette Conaty Post Payroll Processing Administrator (813) 974-8402
Mickey Perdomo Post Payroll Processing Administrator (813) 974-7954
Oracle Time and Labor
The university uses Oracle HR Time and Labor Web Clock to collect and record all employees' biweekly payroll In/Out Punches .The PTAF (Payroll Time Adjustment Form) will be used to correct time adjustment prior to the Oracle go live date. Once time and labor history is accumulated, timecard adjustments will be able to be made 90 days prior to the current date. The PTAF form will be able to be used in the rare occasion that adjustments need to be made prior to 90 days and will require an justification on the form.
Oracle HR Time and Labor Training
- | Self-paced Learning: Oracle HR is the system the University of South »Ê¼Ò»ªÈË to uses to process employee transactions for Time and Labor.
- | Self-paced Learning: Oracle HR is the system the University of South »Ê¼Ò»ªÈË uses to enter a time card on behalf of an employee and how to review and reject or approve employee time cards and changes.

- Your Paystub |Pay Cycle | Direct Deposit |Paper Check
- Lost | Stolen | Underpaid Check
For Payroll Professionals

Payroll Professionals View these topics in the (employee login required)
Topics
- Payroll Schedules
- Costing (Formerly "distribution")
- Payroll Processing
- Non-Recurring Comp
- Retroactive Payments
- Special Check Requests
Special Check Request Types
- 1-Time Request Pay For Performance
- Awards Paid By Negotiable Paycheck
- Final Payment For Deceased Employee
- Leave Balance Payout
- DSO Payments
- Research Subjects
Links & Resources

Payroll Services and Links
»Ê¼Ò»ªÈË Foundation
To stop a »Ê¼Ò»ªÈË Foundation-0484 deduction the employee will need to contact the requesting the deduction be stopped.
Independent Contractor/NRAIC
Main mailbox: UCO_Payroll_NRAIC@usf.edu
Phone: 813 974-7955

Other Helpful Links