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Paycheck Disbursement
This section is responsible for the distribution of all Payroll checks, travel checks, lump sum checks and the disbursement of all W-2's. With regard to Independent Contractors, we advise departments, oversee payments and ensure compliance with the Internal Revenue Service and New York State Ethics Commission regulations.
Additional responsibilities:
- Distribution of all Research Foundation employees' payroll checks.
- Distribution of all State employees' payroll and travel checks.
- Disbursement of Student Assistant and College Work Study checks.
- Distribution of longevity lump sum checks.
- Distribution of clothing allowance checks.
- Distribution of uniform maintenance checks.
- Distribution of vacation lump sum payments.
Contacts
| Name | Phone |
|---|---|
| Kathy Griesbeck Manager |
(631) 632-6181 |
| Lorraine Berry Assistant Manager |
(631) 632-6189 |
| Desiree Jessop Check Disbursement |
(631) 632-6181 |