Admin Casual Wage Payroll - Web time entry

Policy

The payroll for casual wage employees is processed 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.  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

Admin casual wage employees will follow the procedures outlined in the admin non-exempt payroll policy.