Payroll Services is responsible for processing all documentation associated with the issuance of Payroll Warrants to all employees including Special Consultants, Casual Workers, and Student Assistants. The State of California State Controller's Office has responsibility for actually issuing all payroll warrants. Payroll Services also has responsibility for coordinating all leave credits for employees who are eligible for accruing paid leave credits.
Employees appointed to regular and temporary appointments including Faculty, Staff, Administrators are paid on a monthly basis usually around the first of each month. Pay for Student Assistants, Casual Workers, and Overtime Pay is usually issued around the middle of each month. Special Consultants are paid when proper documentation including invoices are submitted, approved, and processed. Please consult the Payroll Calendar on this page for specific payroll deadlines and pay dates.
Uniform Positive Pay Date for Hourly/Intermittent & Premium Payments
Instructions: Complete the form and return it to HR Payroll Services, located in the Administration Building. You need to check with your financial institution to be sure that the numbers at the bottom of your check are what they use for the EFT. Form must be accompanied by a voided check or documentation from the employees financial institution certifying the routing and account numbers.
Paycheck Distribution - Please Note!
Paychecks are not distributed at the Payroll Office. They are distributed by the University Cashier's Office.
Payroll Services Staff
For answers to Payroll related questions, please contact the HR Payroll Staff.