Casual Wage (Bi-Weekly) Payroll - Web time entry

Policy

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. 

Procedure

Casual wage employees will follow the procedures outlined in the bi-weekly payroll policy.

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