pay

Timecards for the Week of Nov 18-24 are due early: •Timecards are due on Thursday, 11/21. •Payday for all employees will be Wednesday, 11/27.

The Finance Section, together with Computing, is ready to roll out electronic employee reimbursements. The transition from checks to ACH deposits will take place on Nov. 17, and electronic payments will begin with transactions entered by Accounting beginning on Nov. 19. This means that there may be a few checks cut for employee reimbursements that were in process before Nov. 19, but generally, employees will be reimbursed electronically after Nov. 19. The ACH payments will be deposited automatically into your bank…

The Finance Section and Computing Division are progressing on the electronic ACH payment project to reimburse employees for expenses such as travel, petty cash, mileage, etc.  Development work has been completed and we are beginning the testing phase. The ACH payments will be deposited automatically into your primary payroll bank account. This is the account that is noted as the highest priority bank account (the “Balance of Net Pay” or “999 – Deposit Order Account”) in Employee Payroll Self-Service. Electronic…

The Finance Section and Computing Division are working on a new project to reimburse employees through an electronic ACH payment (instead of issuing paper checks) for such things as travel, petty cash, mileage, etc. The ACH payments will be deposited automatically into an employee’s bank account similar to how wages are direct deposited. Electronic payments of employee reimbursements are faster, more convenient, less expensive and more safe and secure. We will keep you informed as the project progresses.