Our mission is to deliver accurate, timely, and compliant payroll services in support of the institution’s academic and administrative excellence. As a dedicated team, we are committed to upholding the highest standards of integrity, confidentiality, and customer service, ensuring that all faculty, staff, and student employees are compensated accurately and on time, while complying with all federal and state wage and tax regulations. We strive to continually improve our processes and to support the broader goals of Austin Peay State University through collaboration, efficiency, and professionalism.
If you are an ACTIVE employee, you can retrieve your W2 document by going to Govs Suite.
If you are an INACTIVE employee, you will receive a paper copy of your W2 through the USPS. Your document was mailed to the address we had on file at the time the documents were created.
Addresses can be updated by contacting APSU Human Resources at humanresources@apsu.edu
If your document is delayed in the mail, we will begin processing reprint request forms for 2025 documents on March 2, 2026.
Please make sure to follow all the instructions when completing the form so there is no delay in processing.
Welcome to the team. Please review the new employee welcome letter immediately to access the required payroll forms and direct deposit setup instructions.
This section provides essential resources for student employees, including timesheet instructions, pay dates, and required forms.
We're here to help with all your payroll questions.
Monday - Friday
8:00 a.m. - 4:30 p.m.
Browning Building
Room 132