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Paydays
are the 1st and 15th of each month. If the 1st or 15th fall on the
weekend or on a holiday, payday will be the following workday.
All regular benefits eligible faculty and staff are paid a fixed
amount each pay period, i.e. 1/24 of annual salary for 12 month appointments
and 1/18 of salary for 9 month appointments.
Temporary, non-benefits eligible staff and students are normally
paid on an hourly basis and are behind one pay period. Pay is based
on actual hours worked and cannot be determined until after time
sheets are turned in.
Automatic paycheck deposit is currently available for faculty and
staff. An Direct
Deposit Form is required for this service. Paycheck stubs showing
deductions and net pay are sent to the employees' departments on
payday.
Employees without direct deposit must pick up their paychecks at
the University Cashiers Office, located in room 103 (first floor)
of the Estill Building. The employee must present a faculty/staff
identification card or a valid driver's license when picking up a
check. If you wish to have your check mailed, you must provide a
self-addressed, stamped envelope with a full name and social security
number printed on the inside of the envelope at least one day in
advance to the Cashiers Office.
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