The vast majority of payroll transactions for Duke University and Duke University Health System employees are performed using iForms. IForms is a web-based tool that allows transactional information to be submitted, work flowed for appropriate approvals, and automatically interfaced with the payroll system. IForms access is based upon employees' positions and it accessed by visiting Duke@Work. Please review the lists at the bottom of this page for guidance on the method for performing common payroll transactions.
Please contact Corporate Payroll Services for assistance with any of the paper forms listed below.
Time & Attendance
This form is used to add, change, or remove a Time and Attendance editor's or approver's access to Time and Attendance.
Use this form to submit changes for badge updates, FMLA dates for Time and Attendance, lunch period changes, new department/cost center updates, or prior period timecards.
Foreign National Employees/Students
Use this form if you are a nonresident alien individual who is receiving compensation for independent personal services performed in the United States, compensation for dependent personal services performed in the United States, or Non-compensatory scholarship or fellowship income and personal services income from the same withholding agent.
Complete Form NC-4 NRA, Nonresident Alien Employee's Withholding Allowance Certificate, so that your employer can withhold the correct amount of State income tax from your pay.
The NC-4 form is used by employers as documentation of the correct amount of state taxes to withhold from an employee's pay. Read the instructions prior to completing the form. Be aware that an "exempt" status expires on December 31 of each year. The employee must submit a new NC-4 to reclaim an "exempt" status.
The W-4 form is used by employers as documentation of the correct amount of federal taxes to withhold from an employee's pay.
Duke Human Resources
Payroll/HR Use Only Forms
Corporate Payroll Electronic Form Chart
- Hire ("Position" tab)
- Termination ("Staff" tab)
- Rate Change ("Staff" tab)
- Schedule Change ("Staff" tab)
- Positions Reclassification ("Staff" tab)
- Transfer ("Position" tab)
- Cost Distribution Change ("Staff" tab)
- Manual Salary Cost Transfer ("Staff" tab)
- Personal Data Change ("Staff" tab)
- Supplemental Payment ("Staff" tab most often - but also see Paper Form list below)
- Supplemental Payment (Usage: Required to stop a payment, administrative faculty pay and parsonage allowance)
- Secondary Position
- Leave of Absence
- Gross Adjustment
- Pay Exception
- Sabbatical Leave
- All Non-compensatory Transactions