Payroll Action Forms (PAF's) authorize payroll transactions. Payroll checks will not be generated without a properly completed PAF for the individual, despite preparation of time sheets and/or leave reports. The PAF's must be received in the Payroll Office by noon of the second working day after the end of the pay period to be activated for the next payroll date. PAF's received after this date will be processed in the subsequent payroll period. All PAFs must process through Human Resources prior to being received by the Payroll Office.
The approximate processing time for a PAF, from department origination to entry into the payroll system, is 10 days.
| Check Dates | Payroll Action Form Deadlines |
09/15/11 |
08/29/11 |
10/03/11 |
09/19/11 |
10/17/11 |
10/04/11 |
11/01/11 |
10/18/11 |
11/15/11 |
11/02/11 |
12/01/11 |
11/17/11 |
12/15/11 |
12/02/11 |
01/02/12 |
12/19/11 |
01/17/12 |
01/04/12 |
02/01/12 |
01/18/12 |
02/15/12 |
02/02/12 |
03/01/12 |
02/17/12 |
03/15/12 |
03/02/12 |
04/02/12 |
03/20/12 |
04/16/12 |
04/03/12 |
05/01/12 |
04/17/12 |
05/15/12 |
05/02/12 |
06/01/12 |
05/17/12 |
06/15/12 |
06/04/12 |
07/02/12 |
06/19/12 |
07/16/12 |
07/03/12 |
08/01/12 |
07/17/12 |
08/15/12 |
08/02/12 |
09/04/12 |
08/17/12 |
