Once submitted on campus, they will be picked up by Department Supervisor at the Payroll Center in the following pay period. If you submit multiple one time requests, they will not be picked up until your next regular pay period. You will receive a call to confirm the payment and pick-up on your check by the Supervisor. Payment Type/Scheduling If payment type is checked only, the check will be given to you to pick up in your pay period. Students will receive a call from their University Representative or Campus Employee to confirm the payment and pick-up on the check/payroll request. Please follow the link to see additional payment options. For complete terms and conditions please call from 8:00a.m. to 6:00p.m Monday through Friday.
Payroll Request Form (Student Staff) Print form. It must be completed and signed by the student. Form must be signed by the student and the student's authorized representative. The student will be issued a payroll request (e-mail) at the student's email address listed on the payroll account.
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PAYROLL Manual Time Sheet Entry (Student Staff) Print Form Reset Form Accounting/Payroll 2900 Campus Box 336-278-5284 (Rene Thompson) Today's Date Accounting Department Stamp x Supervisor / Phone
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