The Payroll Office is responsible for timely and accurate processing of the College's bi-weekly, monthly, and student payrolls, monitoring and reporting payroll taxes and other deductions, assuring compliance with IRS regulations, and issuing annual Wage & Tax Statements. Services provided include direct deposit of pay, additional Federal or State withholding, employment verification.
Please note: your St. Olaf username and password are required to obtain access.
Access to Employee Self-Service from an off campus computer requires a virtual private network (VPN) connection. Please follow this link for instruction on setting up the VPS connection.
Payroll Office Forms
- Bi-weekly Timesheet
- Grant Pay Request Form
- IRS Form W-4
- Payroll Direct Deposit Form
- Stipend or Honorarium Request Form
- Student Work Summer Time Sheet