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The CAPS Center finalizes personnel actions in the HR system and initiates related payroll transactions. Department staff who process information can utilize the CAPS Center when troubleshooting ePAF or Time and Labor processing issues.

Serving: Mizzou, UMSL and UM System

Note: Link directs to the Mizzou HR site for more information.

Supports new hires through their preboarding processes prior to beginning work, including the final verification of employment eligibility and identification documentation, such as federal Form I-9. 

Serving: Mizzou, UMSL and UM System

Note: Link directs to the Mizzou HR site for more information.

Manage payroll and tax payments for non-resident employees and contractors. Ensure compliance with tax rules and accurate payments for non-resident staff.

Serving: All campuses except UMSL

Note: Link directs to the Mizzou HR site for more information.

Handle payroll and Time and Labor processing, including approvals, reporting, and corrections. Serves all campuses except MU Health Care. Ensure employees are paid on time and reports are accurate for department needs.

Serving: All campuses except MU Health Care

Note: Link directs to the Mizzou HR site for more information.

The Stripes team supports departments contracting with Shared Services to provide hands‑on support for HR actions and T&L activities, including time entry and related approvals. Customers can submit a request for help with HR transactions, payroll processing or Time and Labor (T&L) assistance.

Serving: HR representatives and Shared Services HR customers

Note: Link directs to the Shared Services request portal to submit a request.