As soon as administratively feasible, all employees will have their pay check deposited directly to the employee’s accounts in the participating financial institution designated by the employee. The effective date of deposit will be one day after the regularly scheduled date of payroll issue. Employees may request a printed check due to hardship or other extenuating circumstances (e.g. identity theft, change in financial institutions, domestic violence situations, etc.)
Printed pay stubs will not automatically be provided to employees enrolled in direct deposit. Pay stub information will be available bi-weekly in the self-service feature of the HRMS system where print and/or save functions are available.
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