- Process timesheets for bi-weekly and monthly payroll.
- Process salary retroactive adjustments, vacation advances, terminations,
CPP’s and W-4 changes.
- Prepare and distribute W-2’s at year-end including addressing
inquiries.
- Maintain vacation and sick time accruals for all employees;
setup/change direct deposit.
- Process requests for stop payment/replacement of lost checks.
- Provide customer service for all Payroll inquiries.
Click
here for Payroll Calendar
Click
here for NYUMC Payroll Services
Click here for
Payroll Direct Deposit Form
Click
here for W2 reimbursement form
| Name |
Job Title |
Supporting Department/Function |
Office Number |
| Dennis Danilewicz |
Director |
- Payroll |
404-4192 |
| TBD |
Manager |
- Payroll |
404-4202 |
| Sonia Clarke |
Accountant |
- Payroll |
404-4208 |
| Ena Persad |
|
- Payroll |
404-4209 |
|
