Graduate Assistantship Payroll Distribution

Original Policy Source APPM - Section IV. Item 8
Policy Approval Authority University Council
Responsible University Office Finance
Primary Audience Faculty
Staff
Student
Status Active
Effective Adoption Date 05-04-1992
Last Review Date 05-22-2017
Policy Category/Categories Faculty & Academics
Finance / Risk Management
Human Resources / Employment

By university policy, all pay for employees is made by electronic direct deposit. Payroll's distribution for employees is semi-monthly with distributions on the fifteenth (or prior business day) and the last business day of each month. An authorized (signed) agreement for automatic payments, which is included on the Personal Data Form, must be completed to initiate this process.

Human Resource Services has firm deadlines for employment processing; if the information is not received, payments may be delayed. Departments are expected to adhere to processing deadlines.

NOTE: Students be timely in submission of all required documents. Students must also be made aware that encumbrances, incomplete admission, or other problems could result in further delays in their ability to assume assistantship duties and in the processing of the assistantship appointment.

Approved by Graduate Council, May 4, 1992 
Modified by Graduate Council, November 24, 1998 
Modified Editorially, July 1, 2002; April 16. 2004; July 13, 2010; April 7, 2014; May 22, 2017

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