FACULTY PAYROLL

A W-4 form must be on file for every employee before paychecks can be issued. Salaried personnel are paid on the 15th and the last day of the month. When either of these days falls on a Saturday, Sunday or holiday, checks will be issued the last business day prior to the actual pay date. Direct deposit to your bank or credit union account is available.

• Select W-4 form from IRS Forms and Publications page
  
• Payroll Deduction Codes (file MSWord 2000 22kb / 2 sec)

STAFF PAYROLL

Hourly paid employees are paid bi-weekly, beginning with the time card period starting 12:01 a.m. Monday. Payroll checks are delivered to the departments for distribution.

A W-4 form must be on file for every employee before paychecks can be issued. Salaried personnel are paid on the 15th and the last day of the month. When either of these days falls on a Saturday, Sunday or holiday, checks will be issued the last business day prior to the actual pay date. Direct deposit to your bank or credit union account is available.

• Select W-4 form from IRS Forms and Publications page
  
• Payroll Deduction Codes

STUDENT PAYROLL

Student paychecks can be picked up in the Business Office at the Cashiers window after Chapel . Direct deposit to your bank or credit union is not available for student employees.

Additional information can be obtained from Career Services.