For UROP Payroll Coordinators
UROP Payroll Coordinators play an important role within each UROP department, laboratory, and center (DLC). Payroll Coordinators are responsible for activating and terminating paid UROP appointments, as well as for processing weekly payroll for all of the approved paid UROPs within their DLC.
This section provides information on the UROP payroll process, including FAQs and instructions on how to use the online UROP system to obtain student project details and departmental reports.
UROP staff members are also available to answer any questions or concerns you may have and can be reached via email to: firstname.lastname@example.org, by phone at: 617-253-7306, and in Room 7-104.