End of Year Payroll & A/P Reminders
Holiday Payroll & A/P Processing
With the Christmas holiday, please be aware of the following payroll processing deadlines for approved EPAF’s, stipend payments, employee expense reimbursements, and changes to tax withholding, and other benefit deductions. These items should be submitted to the payroll office no later than the dates listed below to insure they will be included in the respective pays.
- December 14 for items to be included in the December 21 Bi-Weekly Pay, and December 17 for the December 31 Monthly Pay
If you have any questions, please contact Tammy Wisz at 216.397.4456 or Melanie Moss at 216.397.1668
If you moved during 2018, please take a moment to update your address in Banner Self Service. In addition, be sure to inform Leslie Beck (Human Resources) at 216.397.1726. Year-end tax forms will be mailed soon and we need your correct address. If you need assistance updating your address, please contact Tammy Wisz at 216.397.4456.
Please be aware of the following Accounts Payable processing deadlines for employee reimbursements and other check requests. These items should be submitted to Theresa Bakula in the Business Office no later than the dates listed below to insure they will be included in the respective check runs.
- December 18 by 2 p.m. for processing Wednesday, December 19.
JCU News
- John Carroll University Appoints New Vice President for Finance and Administration
- John Carroll Named to The Princeton Review’s “Best in the Midwest” List
- London Fletcher to be Honored at John Carroll-Mount Union Football Game
- John Carroll University Begins Year-Long Celebration Of 100 Years of Collegiate Athletics
- Skylight Financial Group Named the 2019 Boler Partner of the Year
