All timecards must be signed by supervisors and submitted
to the Business Office date and time stamped by the 15th
of each month and by the close of the business day.
All department payrolls must be submitted to the Business
Office date and time stamped by the 15th of each month
and by the close of the business day.
Pay Day is considered the last business day of the month.
Checks are mailed two days before payday. Checks may be
picked-up between 8:30 Am to 4:00 Pm with the business
office cashier located in the 300 building.
If you wish to submit tax changes or deduction changes
please do so by the 15th of the month. Any items received
after the 15th will be entered in the next month’s
payroll.
If the 15th falls over a weekend (Saturday or Sunday)
the payroll and timecards must be received by the 14th
in the business office.
