Skip to main content

Delivery of Non-Direct Deposit Payroll Checks

Employee-Pay

View Official Policy:  Delivery of Non Direct Deposit Payroll Checks Policy

Employees that are granted an exemption from participating in direct deposit or whose direct deposit has not been fully established by the prenote process will receive a paper check. An employee may request that the check be held at the Payroll office window (Distribution Code 100) for pick up or be included with his or her department’s other paper checks and advisements.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator: Associate Vice President for Finance Division

Policy Owner: Payroll

Policy Contact: Julie Camp

Phone Number: 706-542-3431

Date Issued:

Last Reviewed/Updated: