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All University employees will be paid on a bi-weekly basis, and documentation
will be processed through the Employee Relations Office.
A payroll authorization must be completely processed and approved before an
employee begins work or before the effective date of change of rate, status
A payroll termination form must be processed and approved before the effective
date of termination.
All employees must complete payroll, immigration, and applicable benefit forms.
Valid documents must be produced verifying identity and authorization to work,
prior to commencement of employment.
The University will provide various services to employees through payroll
deduction, which must be documented through the Employee Relations Office.