Delivery of Non-Direct Deposit Payroll Checks
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.
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