This is a reminder that the deadline for processing changes in the MONTHLY payroll is the 15th of the month. The deadline for processing changes in the BI-WEEKLY payroll is ten days before the scheduled pay date. All stipend requests, EPAF’s for new hires, and adjustments in pay must be received in the Payroll Office/approved in Banner BEFORE these dates. Please help us insure accurate payroll processing, and timely payment of employees by your adherence to these dates. We realize that there are limited circumstances which may make it difficult to meet these deadlines. If that is the case, please contact Tammy Wisz (x4456) in the payroll office as soon as possible.