Thursday of pay week 3:00 – 4:30 at the Payroll Department in the Wintergreen Building Room 107. Also on Friday from 9:00am – 1:00 pm. Paychecks not Picked up will be mailed to the address on the check.
The Banner system and the payroll/HR software are completely independent of each other so when changing your address in Banner you must also contact HR to change your address.
It gets mailed to the address printed on the check.
Fill out the direct deposit form and attach a voided check from the account to be deposited into. Your name must be printed on the check for it to be accepted.
Stop by the payroll department and we can give you one. You can also get it by printing it from this site. Click Here If you cannot get over to the payroll department and have no access to a printer you can call the payroll department and we will send you one.
It will start two (2) paychecks after the information is submitted to the payroll system (provided all the information is correct). The first paycheck is an actual check that can be picked up at the payroll office in the wintergreen building on Pay Thursday from 3-430pm or Friday from 11am to 1pm. Checks not picked up are mailed to the address on record.
We are located in the Wintergreen building Across the Hall from Graduate Admissions. Room 107
It should be entered into Core by the end of the day, close of business, Thursday payday.
Timesheets should be approved by the end of the day, close of business, on the Friday after payday.