Non-Tax Levy
The Payroll Department administers Non-Tax Levy Payroll (formerly Grant Payroll). They are responsible for the timely review and processing of attendance reports and time sheets.
| Contact Name: | Helber Bolanos- Assistant Director of Payroll & Non-Tax Levy (NTL) Manager |
| Phone: | 212-650-3799 |
Families First Coronavirus Response Act
Click here for Information about leave for employees affected by the coronavirus.
NTL PR Assist
- NTL PR Assist
- Role Assignment Form
- Form W-4
- IT-2104
- Person of Interest Data Form Application
- Person of Interest Renewal Form
NTL Direct Deposit
Non-Tax Levy Bi-Weekly Payroll Schedule 2023-2024
Non-Tax Levy Bi-Weekly Payroll Schedule 2024-2025
Terms of Employment
Appointments to the Hunter College Non-Tax Levy Payroll are subject to departmental needs and the financial ability of the College. Non-Tax Levy Payroll employees have the status of employee-at-will. Therefore, no one has a contractual right, either expressed or implied, to remain in Hunter College's employment. Hunter College may terminate an employee's employment, or an employee may terminate his/her employment, without cause and with or without notice, at any time and for any reason. No supervisor or other representative of the College has the authority to enter into any employment agreement that would be contrary to the employment-at-will policy. See below for benefits informtion.
- General Fund and College Association employees do not have any benefits
- Auxiliary Enterprise employees are allowed Sick Leave and Paid Family Leave
- Children's Learning Center employees are allowed Sick Leave ansd Paid Family Leave
Appointment Package
The following completed forms and documents are to be forwarded to the Human Resources Department for review:
- General Fund Payroll Appointment Package
- College Association Payroll Appointment Package
- Auxiliary Enterprise Appointment Package
- Children's Learning Center Appointment Package
- A copy of prospective employee’s Social Security Card or present original for verification
Full-time students who are United States citizens or Permanent Residents are exempt from Social Security and Medicare payroll taxes. A receipt from the Bursar's Office confirming their full-time status has to be submitted with their appointment package in order to receive the exemption.
Students employed under a F-1 or J-1 Visa are generally exempt from Social Security and Medicare payroll taxes. Such students also may be exempt from Federal, State and/or City income taxes if the student's resident country has a tax treaty with the United States.
Upon verification of all forms and documentation by Human Resources, Payroll Department will establish the employee's appointment. No employee is allowed to work prior to his or her appointment, so contact the Payroll Department after five (5) days to see if work can commence.
Departments may modify the appointment (i.e. change in hourly rate or number of hours per week) at its discretion and must submit a Revised Appointment Letter. Compensation is based on appropriate attendance information (hourly rate X hours worked, annual rate per pay period, etc.). The employment period begins as stated on the Appointment Letter.
Direct Deposit
Direct deposit offers you a safer, faster and easier way to receive your pay. Your paycheck is electronically deposited into your account. There is no need to wait for a check to clear, and your salary is therefore available to you in advance of a check mailed to your bank by the College or picked up from Check Distribution on payday.
Reappointment Procedures
Departments must reappoint staff each fiscal year in order to maintain accurate information on the status of each employee. Reappointment Letters must be submitted prior to the beginning of each fiscal year.
Employees with a Visa status or USA Employment Authorization card are required to provide a copy of their social security card for reappointment.
The completed reappointment forms are to be submitted to the Payroll department for review.
Payroll Check Distribution
There is a four (4) week lag between the beginning pay period date versus the actual pay date. Please refer to the Non-Tax Levy Bi-Weekly Payroll Schedule, which lists all related information.The Non-Tax Levy Payroll is distributed every other Thursday in accordance with the schedule above.Checks are distributed from the Mini Branch-B1 level of the West Building between the hours of 8:00 AM and 4:00 PM. For additional days and hours please see the Payroll Office website.