If you are a new employee you should visit Human Resources at AQU 219 and they will assist you with any new hire paperwork. After completing your new hire paperwork in H.R. you should submit your signed contract as indicated in step b.
If you are returning faculty you only need to sign and return your contract according to the instructions given to you with the contract.
Generally any member of the Payroll staff should be able to assist you, please send an email to firstname.lastname@example.org and someone will reply within 24 hours. The Payroll Accountant is responsible for processing the salaried payroll and can be reached at 651-962-6513.