Staff Service Catalog

Look up pay dates or the holiday calendar: use self-service via the Payroll Calendars page.

Ask any payroll question: get answers to FAQ-level questions or resolve pay discrepancies, Memorandum of Understanding (MOU) interpretation, and multi-period corrections.

Get help with performance management: standard cycle info is provided and managers are coached on performance management and Performance Improvement Plan (PIP) support.

Submit a personnel transaction: authorization and Personnel Transaction Request (PTR) type are validated and your request is processed.

Request support for changes or updates related to an existing purchase order, including other related purchasing service needs for your department or unit.

Request a position description review or reclassification: authorization and form completeness are validated, a desk audit is conducted, and a reclassification or salary adjustment is recommended.

Larger format printing, including posters and signs. For CSU East Bay campus only.

Deployment, configuration, and support of on-campus printers.

Request elevated privileges with approval and audit.

For all inquiries, guidance, and requests related to PMO services, including project resources, active initiatives, and submitting new project requests.