Payroll
Payroll
The Payroll Coordinators process the payment of salary and wages to all MRU employees. Payroll functions include:
- tracking of Professional Development Funds for faculty members
- deferred salary and four-for-five leave plans
- vacation and overtime tracking
- overtime and shift premium payments
- attendance tracking and absence reporting; salary changes
- salary/wage/benefit expenses to department budgets
- the contract processing system
- remittance and reporting for all statutory deductions, including the issuance of annual T4's and Records of Employment
- employment verifications
- remittance, reconciliation and reporting of all other employee deductions.
For general inquiries employees can contact payroll@mtroyal.ca . For specific inquiries related to employee pay issues your Payroll Coordinator is available to assist.
| Tannis Terry | Payroll Manager | 403.440.6757 |
| Val Hahn | Payroll Coordinator: Alpha A - G | 403.440.7295 |
| Coco Dong | Payroll Coordinator: Alpha H - O | 403.440.6314 |
| Lilly Barrett | Payroll Coordinator: Alpha P - Z | 403.440.6756 |
| Richard David | Payroll Administrator: A-Z Casual Payroll/General Inquiries |
403.440.6320 |
| Janice Cooper | Payroll Administrator: PD | 403.440.6481 |
WebTime Entry: Frequently Asked Questions
WebTime Entry: Staff Instructions
WebTime Entry: Casual Instructions
WebTime Entry: How to Create, Assign and Change Approvers
Hourly Paid Employee Information Sheet