Bursar's Office

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 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.