Payroll Advances
Salary advances may be arranged only in case of emergency. No more
than three salary advances in a calendar year are allowed without
prior approval from the vice president for Finance and Administration.
Requests for
salary advances should be made to your supervisor who will forward
the request to Payroll. Advance forms are available in Human Resources.
Non-exempt staff must attach a copy of their current time card
to the salary advance request. Advance checks are issued on Tuesdays
after 2 pm and must be received in Payroll two days prior to
these days. No salary advances will be issued after the 20th of
the month due to processing restrictions. Advances may not exceed
70 percent of gross salary earned to date and will be deducted
in the same
month or pay period received.
Downloadable Form
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