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Payroll Schedule/Deadlines

Forms/Kronos Deadlines 2005-2008

Payroll Calendars

Special Checks

  1. 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.

  2. Checks will need to specify direct deposit of pickup. If direct deposit, the 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.