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Eliminate duplicate data entry.

The most efficient and secure processing tool.

The goal of payroll processing is to ensure employees are properly paid. In most districts, overworked business office staff, one person or several, performs the tasks necessary to meet this objective. Campus Payroll is designed to provide the payroll-related tools necessary to accomplish these tasks in the most efficient and secure manner possible.

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Campus Payroll works seamlessly with Campus Census, Campus Finance and Campus HR. All the information necessary to undertake payroll-specific processes is immediately available to your staff without the need to manually import or key in duplicate data.

Simple to Use: Routine payroll processing tasks are easy, including changing payroll records, updating W-4s, tracking employees’ time, making pay adjustments, managing deductions (e.g. taxes, garnishments and voluntary deductions), direct deposit processing and paycheck printing. Users can also view this information within Employee Self

Powerful Reporting Tools: Campus Payroll generates the reports required for reconciliation and benefits maintenance as well as data exports for benefit providers, 403(b) portfolio managers and insurance underwriters.

Key Functionality

  • Works in unison with Campus Finance and Campus HR
  • Overtime management including FLSA
  • Ad hoc reporting
  • Full date-effective audit trail
  • Time entry
  • Benefit tracking
  • Gross-to-net payroll processing
  • One-time and arrears processing