Overview: Locating Employee Paychecks
On this page:
Live Paycheck Delivery
ReportMart1. While mis-routed checks are infrequent, employees are encouraged to sign up for the free direct deposit program to ensure timely receipt of pay on payday. Reference How To: Enroll / Update / Cancel Direct Deposit.
The process to stop payment on a missing check, and to issue a replacement, takes approximately two business days. Waiting for the next regular mail delivery to see if the check arrives does not add much of a delay to this process, so is generally suggested before requesting a stop payment. Reference How To: Request Stop Payment.
All payments requested with the Off-Cycle Check Webform, the Termination Webform or the paper SSP (Special Salary Processing) form are held for pickup at Payroll. Requests fully approved and submitted to Payroll by 9am are ready at Payroll at 3pm the same day. Administrators can verify that the paycheck is ready by checking the Gross Pay Panel in PeopleSoft. Payroll hours are 8-12 & 1-5, Monday-Friday. Photo ID is required to pickup a paycheck. Reference How To: Request Off-Cycle Check, and Termination Process on the HR Data Services web site.