Enrollment forms must be submitted to the University Payroll Office by the first working day of the month to guarantee enrollment in the program effective the subsequent month. Regular monthly payments are available to the financial institution on the first banking day after the end of the pay period. For example, if a pay period ends on a Wednesday, the funds are available on Thursday. If a pay period ends on Friday, a weekend or holiday, funds are available on the next banking day. Note that while most financial institutions post funds to accounts at the beginning of the bank business day, this is not a universal practice.
Some institutions post funds in the afternoon instead of the morning.
Additionally, some institutions may not be timely in posting direct deposits. An eligible employee with multiple positions need enroll only once. All payments will be deposited into the designated account. The campus will not issue a salary advance to an employee who has an active direct deposit. In extraordinary circumstances the campus will administratively cancel an employee's direct deposit before an advance is issued.