Payroll at USCB
The primary mission of the USC Payroll Department is to ensure that all employees are paid accurately and timely with the correct withholdings and deductions, and to ensure the withholdings and deductions are remitted in a timely manner. This includes salary payments, tax withholdings, and deductions from a paycheck. Our mission is accomplished by working with all the paying departments as well as regional campuses like USCB.
The mission of the Payroll department is not attainable without the assistance of the Payroll contacts in each department. These contacts serve an important role in providing the information needed for paying and serving all employees of the University of South Carolina.
Helpful Resources for Getting Paid
- How to upload W-4 in iTAMS
- How to update form in W-4
- How to enter hours in iTAMS
- How to set up direct deposit
Pay Schedule
Paydays are the 15th and the last day of the month. For some positions, the first paycheck must be picked up in the Bursar's Office in the Hargray Bldg. All other paychecks will be direct deposited. Make changes to your account for direct deposit via Self Service Carolina. Click here to view the Pay Schedule.
For questions about payroll, contact hr@uscb.edu