Non-exempt employees are paid bi-weekly – every other Friday. Exempt employees are paid once per month, on the 26th. If a regular payday falls on a holiday (or a weekend for exempt employees) they will be paid on the last business day prior. A calendar of paydays is available from the Office of Human Resources or on the HR website.
Employees can choose to receive printed, hard-copy paychecks or establish automatic payroll deposit with their financial institution.
Printed paychecks are usually sent to employees’ campus address. If employees elect auto-deposit, they must enroll by completing a form. Employees may begin and stop payroll deposits at any time. The automatic payroll deposit form is available from the Office of Human Resources or on the HR website.