FOR STATEWIDE VENDORS

Information for statewide vendors will be provided here, when necessary, to provide important information specific to payroll.

ISIS HR Agency Information

• Provides a list of agencies paid through ISIS HR.
• Provides instructions for obtaining agency contact information and a link to the contact information.

Application Process

• Provides information for vendors seeking to request a payroll deduction slot and the timeline for those requests.
• Provides information for current vendors on enhancements and changes to current products/policies and the timeline for those requests.
• Includes a link to the payroll deduction rule.

OSUP Payroll Calendars

Provides a calendar of payroll dates and a pay period table which includes pay period begin dates to be used in completing State Employee Payroll Authorization Forms (SED-4's). Also identifies pay period end dates to assist vendors with timely submission of SED-4's to agency payroll offices.

Forms, Policies/Responsibilities, General Correspondence

Click on the above link to obtain OSUP forms, policies, and general correspondence pertinent to statewide vendors.

Employee Address File Requests

Any vendor may request an employee address file for a fee. This address file includes all current active employees with non-private addresses. Vendors may submit a request to OSUP's address and include the company name, contact name, phone number and email address, and a check made payable to the Division of Administration for $500.00.