Office of the Comptroller
Comptrollers Links
Home
Staff
Forms
Guides
Site Map
Contact Us
Departments
Accounts Control
Accounts Payable
Analysis & Information
Auxiliary Services
Financial Aid Accounting
    /Loan Collections
Grants & Contracts
Payments & Collections
Payroll
University Links
UTPA Home
Business Affairs
Handbook of Operating
    Procedures
Campus Map





 

General Payroll Information

Distribution of Payroll Checks & Direct Deposit Notices
Payrolls Processed
Pay Dates for Fiscal Year - Salaried
Pay Dates for Fiscal Year - Waged
Pay Dates for Fiscal Year - Overtime
Payroll Pay Dates

 

DISTRIBUTION OF PAYROLL CHECKS AND DIRECT DEPOSIT NOTICES

WAGED and SALARIED payroll checks may be picked up in Payments and Collections Office, first floor in the Student Services building.

  • Two waged payrolls are processed:

    • The first payroll will process with a pay-date of the 10th of each month. If the 10th falls on a Saturday, pay-date will be the 9th. If the 10th falls on a Sunday, pay-date will be the 11th.
    • The supplemental payroll will process with a pay-date of the 17th of each month. If the 17th falls on a Saturday, pay-date will be the 16th. If the 17th falls on a Sunday, pay-date will be the 18th.

  • Salaried payroll checks are set to be paid by the State Comptroller on the 1st working day of the month following the pay period.

Personal Pay information may be accessed by logging in to Oracle 24/7 and accessing UTPA Employee Self-Service. If interested in signing up for direct deposit, forms are available in the Office of Human Resources, Payments and Collections Office, Office of the Comptroller, and the Payroll Office.


PAYROLLS PROCESSED

The Payroll Office processes a number of payrolls:

  • Salaried payroll
  • Salaried supplement payroll
  • Overtime payroll (pre-approval by the Vice President of Business Affairs is required)
  • Waged payroll

---------------------------------------------------------------------------------------------------------------------

SALARIED PAYROLL PAY DATES FOR FISCAL YEAR 2009 - 2010

Below are the Salaried and Salaried Supplement Payroll Pay dates for Fiscal Year 2009-2010, as issued by the State Comptroller and as established pursuant to TEX. GOV'T CDE ANN. Sec. 659.083 (Vernon 1994 & Supp. 1998). Payments may not be distributed before the dates listed.
Salaried time records and absence reports are due at the Payroll Office by the SECOND working day of the month following the pay period.

Time Record Workday/Hrs
Pay Period Due Dates Paydates Per Month
September 2009 10/2 2009 10/1 2009 22
176
October 2009 11/3 2009 11/2 2009 22
176
November 2009 12/2 2009 12/1 2009 21
168
December 2009 1/5 2010 1/4 2010 23
184
January 2010 2/2 2010 2/1 2010 21
168
February 2010 3/2 2010 3/1 2010 20
160
March 2010 4/2 2010 4/1 2010 23
184
April 2010 5/4 2010 5/3 2010 22
176
May 2010 6/2 2010 6/1 2010 21
168
June 2010 7/2 2010 7/1 2010 22
176
July 2010 8/3 2010 8/2 2010 22
176
August 2010 9/2 2010 9/1 2010 22
176

WAGED PAYROLL PAY DATES FOR FISCAL YEAR 2009 - 2010

Time Entry must be completed and approved via Web Time Entry in order for pay to be processed. Employees and approvers can validate that approval has been processed via EiS Self-Service Time and EiS Supervisor Timecard Review and Approval. Log in to Web Time Entry is available through Oracle 24/7, http://www.utpa.edu/oracle24-7/

Waged timecards are due at the Payroll Office on the FIRST working day of the month following the pay period.

Timecard
Waged Regular
Waged Supplement
Pay Period Due Dates     Pay Dates Pay Dates
September 2009 10/1 2009 10/9 2009 10/16 2009
October 2009 11/2 2009 11/10 2009 11/17 2009
November 2009 12/1 2009 12/10 2009 12/17 2009
December 2009 1/4 2010 1/11 2010 1/19 2010
January 2010 2/1 2010 2/10 2010 2/17 2010
February 2010 3/1 2010 3/10 2010 3/17 2010
March 2010 4/1 2010 4/9 2010 4/16 2010
April 2010 5/3 2010 5/10 2010 5/17 2010
May 2010 6/1 2010 6/10 2010 6/17 2010
June 2010 7/1 2010 7/9 2010 7/16 2010
July 2010 8/2 2010 8/10 2010 8/17 2010
August 2010 9/1 2010 9/10 2010 9/17 2010

OVERTIME PAYROLL PAY DATES FOR FISCAL YEAR 2009 - 2010

The approved prior written request, the approved overtime summary form, and a copy of the web-based time entry form for the month is due in the Payroll Office by the THIRD working day of the month following the month when the overtime hours were earned.

If the overtime hours were earned during a split week at the beginning of the month, a copy of the web-based time entry forms for both the prior and current month must be submitted.

Overtime
Documentation   
Hours Earned
Due Dates Pay Dates
September 2009 10/3
2009
11/2 2009
October 2009 11/4
2009
12/1 2009
November 2009 12/3
2009
1/4 2010
December 2009 1/6
2010
2/1 2010
January 2010 2/3
2010
3/1 2010
February 2010 3/3
2010
4/1 2010
March 2010 4/5
2010
5/3 2010
April 2010 5/5
2010
6/1 2010
May 2010 6/3
2010
7/1 2010
June 2010 7/5
2010
8/2 2010
July 2010 8/4
2010
9/1 2010
August 2010 9/3
2010
10/1 2010




© Copyright 2006 The University of Texas-Pan American