Casual Wage (Bi-Weekly) Payroll - Web time entry
The payroll for casual wage employees is processed bi-weekly. All web timesheets must be approved by a supervisor. Casual wage employees are responsible for ensuring that their timesheets are approved by their supervisors before the payroll deadline. A casual wage employee will not be paid if their timesheet has not been approved by a supervisor within the payroll deadline. Manual checks will not be issued for timesheets that miss the payroll deadline. Hours not paid from a previous payroll should be added to the next web payroll timesheet with a description of the timeframe for the additional hours from a different pay period in the comments field. All additional pay amounts (e.g. stipends, check requests) must be approved by Human Resources before they can be processed by Payroll.
Please complete a faculty-staff direct deposit form and send to the Payroll Office, green hall room 150 or fax to 781.283.3713.
Casual wage employees will follow the procedures outlined in the bi-weekly payroll policy.