The Faculty and Staff Payroll is processed for payment on the 15th of each month.
Please keep in mind that a signed employment agreement MUST be on file and ALL paperwork completed and submitted to Human Resources before payment can be made.
Please click here for a pay schedule (dates by which time cards must be approved by supervisors in order to ensure payment).
Check requests have to be received by the dates on the pay schedule (above link) in order to ensure payment.
All faculty and staff employees receive their paychecks via direct deposit to their bank accounts. To access detailed monthly pay stubs, log into CampusWEB, click on the "Employee" tab at the top of the screen, and then click on "My Paychecks" on the left-hand side. From here, click on any check number to view the monthly statement.
Please click on the following for more information:
If you have questions, please contact Kristina Trivette at email@example.com or 828-771-2063.