University employees are paid by payroll checks or direct deposit on the 15th and last day of each month. When payday occurs on a holiday or weekend, the last previous working day will be payday. A faculty member may have his contract amount distributed over a period of nine (9), but not exceeding twelve (12) months, by making a request to the university bookkeeper. The payroll check and its stub will reflect or include all deductions made, such as federal and state income tax, F.I.C.A., group insurance programs, annuities, and any other deduction authorized by the faculty member.
Drafted on: Source: 2014-2015 Faculty Handbook, section 6.01
Policy Revised: 8/2/15 language amendments (a) “faculty” in first sentence changed to “University employees” (b) “direct deposit” language added