Deductions are submitted to Payroll by the standard University pay periods.
For example:
Biweekly paid employee: If the pay period is August 1 through August 14 and you
made a purchase on August 10, that deduction will be submitted to Payroll on August 15
and will be deducted from the check you receive on August 28.
Monthly paid employee: If the pay period is August 1 through August 31 and you made a
purchase on August 14, we will submit that deduction to Payroll September 1 and it will be
deducted from the check you receive on September 30.
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