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APPLICABILITY: TOTAL UNIVERSITY All authorizations and/or time sheets must be
received in the Payroll Office by the designated dates and times listed on
the deadline notice in order to receive payment on time. Monthly deadline
notices are sent via e-mail.
If a payroll deadline is missed, documentation must be submitted for
payment on the next supplemental payroll. Supplemental dates and times are
also listed on the deadline notice. Supplemental Deadlines The deadlines for the supplemental payroll is 12:00
noon on payday; payday being the 15th (or next working day if the 15th is
on a weekend) and the first working day of the month. Supplemental checks
are usually available 1 to 2 days after payday.
An e-mail notification will be sent to the participants of the
Payroll Users Group when these checks are ready. Supplemental Payrolls Two supplemental payrolls are run each month. This
enables the Payroll Office to pay persons whose authorizations and/or time
sheets were not received by the designated deadlines, or for other reasons
requiring late payment. Electronic Funds Transfer (EFT) is not
available for supplemental checks; instead, checks are released to the
department for distribution to the employee.
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