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The Accounting Department is experiencing a delay in processing travel reimbursements.  We are aggressively addressing this issue and expect to resume normal processing times by the end of October. Please feel free to contact Jim Wollwert jwollwer@fnal.gov with questions.

Tonneau Cover for 2016 Dodge Ram 1500 Crew Cab (5’7″ bed).  I don’t need it anymore, so you can have it for free.  It’s still in pretty good shape.  Email jwollwer@fnal.gov.

The Finance Section, together with Computing, is ready to roll out electronic employee reimbursements. The transition from checks to ACH deposits will take place on Nov. 17, and electronic payments will begin with transactions entered by Accounting beginning on Nov. 19. This means that there may be a few checks cut for employee reimbursements that were in process before Nov. 19, but generally, employees will be reimbursed electronically after Nov. 19. The ACH payments will be deposited automatically into your bank…

The Finance Section and Computing Division are almost ready to roll out electronic employee reimbursements. Most of the testing has been completed, and the current plan is to begin the new payment method sometime in November. We will post a message with the implementation date once testing is complete and the implementation date is finalized. The ACH payments will be deposited automatically into your primary payroll bank account. This is the account that is noted as the highest priority bank…

The Finance Section and Computing Division are progressing on the electronic ACH payment project to reimburse employees for expenses such as travel, petty cash, mileage, etc.  Development work has been completed and we are beginning the testing phase. The ACH payments will be deposited automatically into your primary payroll bank account. This is the account that is noted as the highest priority bank account (the “Balance of Net Pay” or “999 – Deposit Order Account”) in Employee Payroll Self-Service. Electronic…

The Finance Section and Computing Division are working on a new project to reimburse employees through an electronic ACH payment (instead of issuing paper checks) for such things as travel, petty cash, mileage, etc. The ACH payments will be deposited automatically into an employee’s bank account similar to how wages are direct deposited. Electronic payments of employee reimbursements are faster, more convenient, less expensive and more safe and secure. We will keep you informed as the project progresses.

Employee pay advices are available in electronic format through the Employee Payroll Self-Service portal. The Employee Payroll Self-Service is available under “Quick Links” on the Fermilab at Work web page.  Navigate to the portal and verify your access and if desired, your ability to print your pay advice.  If you have issues logging in, please review the instructions and frequently asked questions on the Employee Payroll Self-Service landing page. If you encounter issues logging-in or printing, please contact the Fermilab…

Paper advices issued by Payroll will end on the following dates. February 23rd for weekly paid employees February 28th for monthly paid employees Employee pay advices are available in electronic format through the Employee Payroll Self-Service portal. The Employee Payroll Self-Service is available under “Quick Links” on the Fermilab at Work web page.  Navigate to the portal and verify your access and if desired, your ability to print your pay advice.  If you have issues logging in, please review the…

Paper advices issued by Payroll will end with the last pay advice issued in February. Employee pay advices are available in electronic format through the Employee Payroll Self-Service portal. The Employee Payroll Self-Service is available under “Quick Links” on the Fermilab at Work web page.  Navigate to the portal and verify your access and if desired, your ability to print your pay advice.  If you have issues logging in, please review the instructions and frequently asked questions on the Employee…