Employee payroll funds will be deposited directly to a bank or other financial institution specified by the employee on an appropriate form submitted to the Payroll Office (the financial institution must participate in the Automated Clearing House (ACH) program). Requests for an exception to the general policy must be submitted by the employee in writing, must provide reasons and must be approved by campus Human Resources and the University System Controller.
Funds to be deposited to a bank or other financial institution will be available on the regular payday (Wednesday for biweekly nonexempt employees and the last working day of the month for monthly exempt employees).
HR 219 Pay Periods, HR 220 Monthly Payroll, HR 221 Bi-Weekly Payroll
Date Created: 9/26/97
Last Updated: 9/1/2000
