Payment Request Procedures
Off Cycle Payroll Payments
In the event that an employee is not paid due to a departmental delay or error, a payment may be requested. All business processes that may affect the retroactive payment must be completed in order for the retroactive pay to calculate. The payroll department will review the request and will notify the department if the request can be processed.
Payment requests must be submitted to the Payroll Department by noon the Monday after pay date. Fax request to 561-297-1062 or email to firstname.lastname@example.org.
The employee will receive payment via direct deposit within 48-72 hours. Employees requesting a live check will be notified to pick up the check in person; valid identification is required.
Payroll department is located in the Administration Building 10, room 138.
Please click here for the Payment Request Form.