CONTROLLER'S OFFICE   
- Accounting   - Bursar's Office
- Payroll   - Accounts Payable
- Purchasing   - Grant & Contract Accounting
Of interest to
Prospective Students Current Students Business & Industry Faculty & Staff Alumni Visitors
 

PAY CHECK DISTRIBUTION POLICY

Paychecks are distributed by the Bursar Office for the Main Campus in Room 207, Main Building and by the Bursar Office located at the DTC, Room 290 for Kent Law School and Stuart School of Business. For all other locations, see your Financial/Budgetary Manager. Pay checks are available for pickup at the various locations on pay day as follows:

Biweekly Paid Employees
(Temp/Perm Part-time employees, Union employees, students)
Every other Friday
Semi-monthly Paid Employees
(Full time exempt and non-exempt staff, voucher students)
15th and last business day of each month
Monthly Paid Employees
(Faculty)
Last business day of each month

Paychecks are held by the Bursar Offices for fifteen (15) business days only.

After fifteen (15) business days, the checks are mailed to your home address as it appears in the Payroll System. If you are going to be away from your office for more than fifteen (15) business days and want your check mailed to your home address, please contact the Bursar Office to make a formal request to have your check mailed. Please remember to change your home address on Employee Self-Service (Web For Employees) if your home addresses changes.

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