Payroll

In order to stick to policy and procedure, and to ensure that we all get paid, we need to remember to do the following: All employees need to enter their time AND submit that time to the supervisor NO LATER than midnight of the last day of the pay period. This would be the 15th of the month and the last day of the month. All budget center managers need to approve time NO LATER than midnight of the business day following the last day of the pay period. That means that if time needs to be sent back to the employee for correction, that is done first thing on the business day following the last day of the pay period. This will allow corrections to be made and those corrections to be approved. If you have any questions, please contact Heidi at x4140 or you can call the Payroll office.