Whether you are a new employee, supervisor or department administrator, knowing how HR and payroll processing works and who to contact can save time, prevent mistakes and support smooth operations systemwide. Please note that links will direct you to the Mizzou HR site for more information.
The CAPS Center finalizes personnel actions in the HR system and initiates related payroll transactions. Department staff who process information can utilize the CAPS Center when troubleshooting ePAF or Time and Labor processing issues.
Supports new hires at Mizzou, UMSL and the UM System central office through their preboarding processes prior to beginning work, including the final verification of employment eligibility and identification documentation, such as federal Form I-9.
Manage payroll and tax payments for non-resident employees and contractors. Serves all campuses except UMSL. Ensure compliance with tax rules and accurate payments for non-resident staff.
Handle payroll and Time and Labor processing, including approvals, reporting, and corrections. Serves all campuses except MU Health Care. Ensure employees are paid on time and reports are accurate for department needs.
For Transaction & Time and Labor Support
For Transaction & Time and Labor Support
Submit a ticket for help with HR transactions, payroll processing or Time and Labor (T&L) assistance. The Stripes team supports departments contracting with Shared Services to provide hands‑on support for HR actions and T&L activities, including time entry and related approvals. Connecting with our centralized support team helps ensure HR transactions and pay‑related concerns are completed and resolved in a timely, accurate manner.
Support Contacts
Support Contacts