HR/Payroll Features

Issue / Question
What HR/Payroll features are located on the Employee tab in MyISU.
  • How do I see employee tools?
  • What is in the employees' tab?
  • Where can I find payroll?
  • Where can I enter payroll?
  • Platform
    • MyISU
  • Audience Affected
    • Faculty
    • Staff
HR/Payroll Features
  1. Log in to MyISU,
  2. Click Employees,
  3. Here you will see the following categories:
    • Actions & Information
    • Tools
    • Travel
    • EPAF
    • Housing
Actions & Information
  • ISU ID: one of the places you can find your all-important ISU ID#.
  • HR/Payroll Alerts:  Special alerts from HR/Payroll can be found here, such as how to enter hours into the new payroll timesheet.
  • Time Reporting/Approval: Enter/Approve employee hours.
  • Talent Management System:  Access this tool to see your evaluations, update progress on your goals, view available personnel training opportunities, or submit an application for a different position.
  • Employment Details: The Employee Self-Service link takes you to a NEW Banner feature--your employee dashboard.  A one-stop shop for all your employee information. The Personal Information Self-Service link takes you to a NEW Banner feature-- to edit your personal information.
  • ISU Alerts: ISU's emergency notification system sends messages to your phone, texts, emails, and posts information here.  Click on the link to manage your notifications.
  • ISU Resources:  helpful links to services ISU employees find useful.  
  • Governance:  links to the Faculty Senate and Staff Council websites. 
  • Purchase Card:  Quick links to helpful tools for anyone who has a P-card
  • ePrint:  Available to specified employees only
  • Tigeri Tools: The main access for Banner systems
  • Parking Services: How to park on any ISU campus
  • General Counsel: The main Policy and Procedure manual is here
  • Argos Reports: Access to the Argos report tool and instructional material on how to use Argos.
  • Forms and Service Requests: links to campus departments to help you request certain services. 
If you are traveling on official ISU business, you will use this page to submit your travel requests and reimbursement requests.  Access to these systems requires training provided by the Finance office.  Contact them for more information at 208-282-2404.
Electronic Personnel Action Forms.  The resources here require special training. Contact Debbie Lance for more information at 208-282-4897.
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Article ID: 153088
Mon 7/24/23 11:10 AM
Wed 7/3/24 10:01 AM