This information was probably given to you when you were hired. If a lesson is returned because it is incomplete, the instructor is paid when the completed lesson is returned. You are paid montly. We send our instructor payroll to the UT Payroll Office on the first working day of the month. Checks are usually issued by the second week of the month for the work done in the preceding month.
Standard deductions are take from each check, except for independent contractors.
Failure to receive your initial payment may indicate that the necessary forms are not on file in the UT payroll office. You can consult the electronic Instructor Gradebook to see whether a submitted lesson has been processed for payment. This form is required for every new instructor and must be resubmitted each September for all instructors. Please remember to file a new W-4 form if you change your name, address, number of dependents, or check disbursement. Independent contractors must have a Payee Information Form on file.