Payroll & Compensation:
Limited Term Employees

 

General Payroll Information


Pay Schedule

Limited Term Employees are paid are every other Thursday. Since you are paid for the hours you work, work time must be reported on a Timesheet (Classified Limited Term Employee Hourly) on a bi-weekly basis. Timesheets, once completed and signed by you and your supervisor, should be given to the department secretary or submitted to Payroll by 9am every other Monday following the end of the pay period. This schedule is subject to change with legal holiday schedules. Details on payroll policies and practices should be directed to Sue Miller, ES 107, ext. 2816.

If you are employed for more than 30 days you will have an email account opened for you and will be granted computer access. Your email account is used to deliver your earnings statement. Your statement will be delivered to your campus email the day before each pay day. See your supervisor with questions on how to use email, or print the Outlook and Accessing your Earning Statement document.

Links/Documents

Bi-Weekly Payroll Schedule

LTE Timesheet

Form, Policy, & Program Search


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