Submit a paper timesheet (special check request) with a campus order to the Payroll Office. Payroll reporters must work through the Payroll office for any special check processing.
All special checks wil be direct deposit unless otherwise specified. Direct Deposit funds will be in the employee's account the next business day. If pickup, the check will be ready after 4:00 p.m. at the front desk in the Human Resources building, located at 420 Wakara Way.
