For a new employee who was not paid on pay day due to not having an active assignment in Banner at the time of Payroll Processing, please complete the Manual Check Request for New Employee form.

For non-exempt (hourly) employees, please complete a late paper timesheet and attach it to the Manual Check Request for New Employee form;  for non-exempt (salaried) employees simply complete the Manual Check Request for New Employee form, and forward to Payroll for processing no later than 4pm on Monday of payroll processing week (week before pay day).  Requests received after 4pm Monday of processing week will not be issued as a manual check, rather will be included as back pay on the regularly scheduled pay day.