*Payment Request Forms for July Payroll are due the last week day in June!
Payment Request Forms must be emailed by the approving Administrator's office(not the employee) to firstname.lastname@example.org, complete with approval signature by the deadline listed above or they will not be paid until the following pay period.
Any Payment Request Forms needing corrections or approval will be returned to the employee and will not be paid until the following pay period. No checks will be written in between pay periods.
Payroll Requirements For Submitting Payment Request Forms
Please read and follow the guidelines to ensure that your form meets all requirements for payment.