Faculty are paid the last working day of each month. Checks are picked up from University Payroll by Office of Administrative Services, sorted by divisions/departments and are picked up by a representative in that division/department, who distributes paychecks using guidelines determined by the unit.
- Regardless of whether you are receiving a regular check or a direct deposit, it is important that you always pick up your check or direct deposit stub. Important notices are sometimes distributed in payroll checks. Occasionally changes in benefits cause a variation in the actual net earned. Your check or direct deposit stub is your record of earnings for the pay cycle. The Office of Administrative Services has limited space to secure checks and direct deposit slips and requests your help by asking that you routinely pick up your checks.
- All employees are required to complete and turn in direct deposit forms to the Office of Administrative Services, room 112. Forms are available in the Office of Administrative Services, room 112.
All direct deposits take at least a month or two to become effective.
- Anyone needing to cancel or change their direct deposit should complete and turn in their form to the Office of Administrative Services, room 112. Forms are available in the Office of Administrative Services, room 112.
- Any payroll problems should be directed to the School’s Human Resource Manager, 843-6761, room 111a.