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Most employees are paid on a semi-monthly basis. The semi-monthly payment for time worked through the 15th of each month is made on the 25th of that month. Payment for the balance of the month is made on the 10th of the following month. In the event the 10th or 25th falls on a Saturday, Sunday, holiday, or on a day that University is closed for normal business, payment is made on the preceding workday. Employees in certain departments, such as public safety are paid on a bi-weekly basis. They receive payment every other Friday for their services during the two week work period ending on the preceding Sunday. If you have any questions or problems regarding your paycheck, the check should not be cashed until contact is made with the payroll office, St. Mary's Hall Room 303, (ext. 2949), by the employee and/or the supervisor. Research Institute employees should contact the Research Accounting Office, Kettering Laboratories Room 508, (ext. 3947).
Paychecks are not available before
payday. The University provides direct deposit service for staff members with any bank or credit union in the United States. An authorization form to initiate the process is available in the payroll office, St. Mary's Hall Room 303. Day Air Credit Union and Wright Patt Credit Union ask that their account holders sign up for this service at a branch office and they will forward this information to the University. It is recommended that staff members take advantage of this service as a convenience both for themselves and for the University. |
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This site is maintained by the Office of Human Resources. Direct questions to Stefanie.Rich@notes.udayton.edu. University of Dayton |
