Payroll is a Shared Responsibility
Managers, administrators, and employees share responsibility for payroll. This includes completing, processing and approving hiring documentation and changes that will be reflected in pay. In addition, they are jointly responsible for ensuring that electronic time reporting is completed and approved prior to the deadlines.
A list of pay dates, the pay period covered by those dates and the deadlines for processing can be found below.
Biweekly Deferred Pay Deadlines
2013 Biweekly deferred [PDF]
2012 Biweekly deferred [PDF]
Monthly Pay Deadlines
2013 Monthly [PDF]
2012 Monthly [PDF]
Weekly Pay Deadlines
In exceptional cases, and subject to a $75 charge, a manual cheque may be produced for hours that are processed late. Manual cheques can only be issued on limited days in the pay cycle so managers/administrators must contact their HR Client Services Advisor to find out if this is possible. Managers must provide approval to pay the $75 charge before the cheque can be issued.