With the upcoming Thanksgiving 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.
• November 17th for the November 30th Monthly Pay
• November 23rd for the December 3rd Bi-Weekly Pay
Please be aware of the following Accounts Payable processing deadline for employee reimbursements and other check requests. These items should be submitted to the Business Office no later than the date listed below to insure they will be included in the respective check runs.
*November 22nd by NOON for processing Tuesday, November 23rd.
If you have any questions, please contact Tammy Wisz at 216-397-4456 or Melanie Moss at 216-397-1668.