Payroll, within the Office of Human Resources, is responsible for the preparation, processing, and distribution of all University payrolls for faculty, staff and students.
The ADP Self-Service Portal is where you access your pay statements, change direct deposit information, access your W-2, update your address, access timecards for hourly employees, and register for benefits. To access the ADP Portal you must first register. Click here for instructions.
Passcode for registration: mydepauw-ipay
ADP works best in Chrome or Firefox (Mac users may find Safari to be a better option).
ADP allows 3 login attempts. You can reset your password by going to the Forgot your Password link at the bottom of the ADP login page. If you are unsuccessful, please contact Human Resources at 765-658-4181 for assistance.
If you have already registered for ADP, but don't access regularly, a password reset will be required.
Pay will be distributed by Direct Deposit according to the following schedule:
Exempt (Salary) Employees: Paid semi monthly on the 15th and the last business day of the month.
|Pay Period||Pay Date|
|Jul 1 - Jul 15||July 15, 2020|
|Jul 16 - Jul 31||July 31, 2020|
|Aug 1 - Aug 15||August 14, 2020|
|Aug 16 - Aug 31||August 31, 2020|
|Sep 1 - Sep 15||September 15, 2020|
|Sep 16 - Sep 30||September 30, 2020|
|Oct 1 - Oct 15||October 15, 2020|
|Oct 16 - Oct 31||October 30, 2020|
|Nov 1 - Nov 15||November 13, 2020|
|Nov 16 - Nov 30||November 30, 2020|
|Dec 1 - Dec 15||December 15, 2020|
|Dec 16 - Dec 31||December 31, 2020|
|Jan 1 - Jan 15||January 15, 2021|
|Jan 16 - Jan 31||January 29, 2021|
|Feb 1 - Feb 15||February 12, 2021|
|Feb 16 - Feb 28||February 26, 2021|
|Mar 1 - Mar 15||March 15, 2021|
|Mar 16 - Mar 31||March 31, 2021|
|Apr 1 - Apr 15||April 15, 2021|
|Arp 16 - Apr 30||April 30, 2021|
|May 1 - May 15||May 14, 2021|
|May 16 - May 31||May 28, 2021|
|Jun 1 - Jun 15||June 15, 2021|
|Jun 16 - Jun 30||June 30, 2021|
Non-exempt (Hourly) Employees: Paid on a biweekly basis. Students not on direct deposit will receive a check in their UB Box.
|Pay Period||Pay Date|
|Jun 14 - Jun 27||July 2, 2020|
|Jun 28 - Jul 11||July 17, 2020|
|Jul 12 - Jul 25||July 31, 2020|
|Jul 26 - Aug 8||August 14, 2020|
|Aug 9 - Aug 22||August 28, 2020|
|Aug 23 - Sep 5||September 11, 2020|
|Sep 6 - Sep 19||September 25, 20120|
|Sep 20 - Oct 3||October 9, 2020|
|Oct 4 - Oct 17||October 23, 2020|
|Oct 18 - Oct 31||November 6, 2020|
|Nov 1 - Nov 14||November 20, 2020|
|Nov 15 - Nov 28||December 4, 2020|
|Nov 29 - Dec 12||December 18, 2020|
|Dec 13 - Dec 26||December 31, 2020|
|Dec 27 - Jan 9||January 15, 2021|
|Jan 10 - Jan 23||January 29, 2021|
|Jan 24 - Feb 6||February 12, 2021|
|Feb 7 - Feb 20||February 26, 2021|
|Feb 21 - Mar 6||March 12, 2021|
|Mar 7 - Mar 20||March 25, 2021|
|Mar 21 - Apr 3||April 9, 2021|
|Apr 4 - Apr 17||April 23, 2021|
|Apr 18 - Apr 1||May 7, 2021|
|May 2 - May 15||May 21, 2021|
|May 16 - May 29||June 4, 2021|
|May 30 - Jun 12||June 18, 2021|
Please refer to the Management Tools for instructions for managing hourly employee payroll.
Employees and students can access their pay statements by logging into the ADP Portal, go to MYSELF>PAY>PAYSTATEMENTS. click on the pay date link and view/print your pay statement.
Federal, state and local income tax withholdings are calculated based upon the number of exemptions indicated on the Federal W-4 Form and the State WH-4 Form. Employees can add or change their FEDERAL and STATE withholding in the ADP Portal. After logging into ADP go to MYSELF>PAY>TAX WITHHOLDING to add or edit information. If you change your address ensure you update your information in ADP.
Payroll Deduction Form (This form is typically used to stop/start rent deductions.)
DePauw Gift - Payroll Deduction Authorization
Employees can change direct deposit information through the ADP Portal. To change your direct deposit through the ADP Portal, log into ADP, go to the MYSELF>PAY>PAYMENT OPTIONS to add or edit information.
Keep in mind that if you make the change through the ADP Portal, the Business Office will not have access to the updated account information, therefore you will need to update the business office.
Payroll does not process expense reimbursements; please contact the Business Office at 765-658-4121.
Students have the option of their pay being deposited into a checking/savings account or their tuition account.
To cancel one of these options, please fill out the necessary form and check the “cancel” box.
IMPORTANT: If you change your primary account direct deposit, typically you will be issued a live check for the next payroll period while your account information is being verified. Payroll will notify you that you have a check to pick up in the Office of Human Resources and when it is available for pick up. If you change a secondary account, typically the entire deposit will go into the primary account for the next payroll period while the account information is being verified.
Employees and students can access their W-2’s by logging into the ADP Portal, go to MYSELF>PAY>ANNUAL STATEMENTS choose from Tax statements box.
Employment or income information can be accessed at www.theworknumber.com or 1.800.367.5690.
Use DePauw Employer Code: 25562