Payment of Wages
The pay period is from Sunday to Saturday. Employees will be paid on a bi-weekly basis. Payday is on Friday. If the pay day falls on a holiday or weekend, the College will issue paychecks on the last workday before the holiday or weekend.
You may choose to have your pay directly deposited into your bank account(s) or you may choose to receive your wages in a check. Employees that choose the direct deposit option will be required to provide the written authorization and a completed direct deposit form. If you choose to receive your wages through the direct deposit option, you are responsible for notifying the Payroll Office of any changes in your banking information or if you want to stop using the direct deposit option at any time.
If your paycheck is lost or stolen, or you otherwise have an issue with your paycheck in any way, please notify the Payroll Office as soon as possible. In the event your paycheck is lost or stolen, the College will try to put a stop payment on your paycheck and issue a new paycheck. Unfortunately, the College cannot take responsibility for any lost or stolen paycheck after it cannot put a stop payment on the paycheck, and the employee alone is responsible for the loss.
Employees should carefully review their paycheck/paystubs each pay period to confirm accuracy. If there are any errors, employees should promptly report that to The Office of Human Resources. Upon receipt of a concern regarding an error, the Payroll Office will investigate the reported issue. If an error is found to have occurred, the College will fix the error promptly and take appropriate steps to avoid the error happening again in the future. Employees will not be subject to retaliation for reporting such a good faith concern with their pay.