SHARE Payroll Team
SHARE Timekeepers ensure that bi-weekly and monthly pay are processed accurately and on-time. We work closely with HR and Central payroll to resolve any issues that may occur.
In order to ensure timely processing, please turn in your time via the appropriate method for your position (e.g. manual timesheet, CalTime, timekeeping tool). Time submission deadlines can be found on the payroll deadline calendar.
Email email@example.com to reach the entire payroll team.
Who to Contact:
To submit a manual Timesheet, please email firstname.lastname@example.org.
For questions regarding direct retros, please reach out to email@example.com for assistance.
For general ledger questions, please reach out to the controller's office at firstname.lastname@example.org for assistance.
For all other inquiries please submit a ticket in Service Now.
UCPath Payroll Information:
Manager Resources https://ucpath.berkeley.edu/managers
Employees Resources https://ucpath.berkeley.edu/employees
Navigation to common payroll-related screens for employees:
Add/Change Direct Deposit: UC Path > Employee Actions > Income and Taxes > Direct Deposit
Leave Balances (summary): UC Path > Dashboard
Leave Balances (detail): UCPath > Employee Actions > Leave Balances Review
Review Paycheck: UC Path > Employee Actions > Income and Taxes > View Paycheck
Update/Verify Address: UC Path > Employee Actions > Personal Information > Personal Information Summary
All employees can use self service to:
Ask questions on benefit deductions
Ask questions on payroll taxes or Safe Harbor
Update personal information (ex: address, demographics, veteran status, direct deposit) and emergency contact information
Ask questions about overpayments including questions about repayment plans, taxes, imputed income tax and deductions
How to use UCPath Employee self service:
Submit an inquiry via UCPath Portal -OR-
Call 1-(855) 982-7284 (Mon–Fri, 8 a.m.–5 p.m. PST) to speak with an associate.