Payday is the last business day of each month. Depending on your collective bargaining agreement, you may be paid on an as-worked or on a 12-month basis.

Payroll checks are deposited directly into the employee’s bank account when they have been set up for direct deposit. Changes to an employee’s direct deposit account must be received in the Payroll office by the 10th of the month in order to be updated for that months’ pay.

If you have questions about the pay periods, please contact the payroll office at 222-5044.

Employees are given a copy of the applicable salary schedule and negotiated agreement at the time of hire. Any pay rate concerns must be reported to the Human Resources Department within thirty days of hire. Failure to do so nullifies any requests for adjustment.

Salary Schedules

Timecard Online is how hourly employees report their time for approval and payment. Timecards can be accessed in Employee Online. For more direction on Timecard Online, please check with your supervisor and/or payroll secretary.

Timecard / Employee Online

Daily Certification of Time and Effort

TimeClock Plus