CODE NO. TITLE EFFECTIVE DATE 395-0 Payroll Office Organization Chart 12/1/91 395-1 395-2 Damage Payment for Services Performed Before Loyalty Oath is Signed 7/1/97 395-3 395-4.1 Timekeeping: Attendance Records 7/1/97 395-4.2 Timekeeping: Time Reporting to Payroll 7/1/97 395-4.3 Timekeeping: Review of Charges 6/30/82 395-6 Internal Control Standards for Departmental Payrolls 7/1/97 395-7 Payroll Check Distribution 4/8/85 395-9 Vacation Accrual and Usage Accounting 4/22/85 395-10 Employee Benefit Expenditures 10/1/82 w/revision 1/1/2003 Supplement I - Schedule of Employer Matching Contribution Rates 1/1/2008 395-11 Federal & State-Withholding Taxes 1/1/91 395-13 Alien Information 3/15/93 395-15 Work Study Employees 5/19/70 395-16 395-17 Merit Increase Program Staff Personnel 5/24/74