The primary mission of Payroll office is to ensure that all employees are paid accurately and timely. The Payroll staff is also responsible for coordinating with the University System’s OneUSG in the preparation of various federal and state income withholding tax reports and for the payment of authorized payroll deductions to the proper vendors and agencies.
Contact: LaVonya Bryan, Payroll Managerlavonyabryan@clayton.edu
Centralized Payroll Schedule
2018 OneUSG April-December Payroll Calendar
2019 Payroll Calendar
2019 Payroll Orientation Dates and Deadlines
All bi-weekly, monthly, full time faculty and 10 month faculty are required to complete this form to report leave taken after the eTime timecard has been approved by the employee and/or supervisor.
For use by all student workers for reporting retro time and timesheet corrections
This form is used for requesting refund of contributions in the GA Defined Plan. Applies to temporary employees only.
This form is completed by Clayton State employees to donate leave hours to the pool or to request leave hours from the pool.
For information concerning payroll matters, contact:
OneUSG Connect Support
Main Phone: (678) 466-4230
Fax: (678) 466-4239
Location: Clayton State University, Clayton State East - Arbor Hall