Payroll Disbursement

  • Faculty or Staff who do not complete a Direct Deposit form will have their payroll checks mailed to the address provided on their W-2.
  • Specialty payroll checks can be picked up from the Bursar's Office Monday-Friday 8 a.m. through 5 p.m.
  • You must provide a valid Bearkat OneCard when picking up a check from the Bursar's Office
  • Payroll for student employees is disbursed according to the refund preference designated through the BearKat OneCard.