Submit a paper timesheet (special check request) with a journal entry to the Payroll Office. Payroll reporters must work through the Payroll office for any special check processing. We no longer accept campus orders.
Payroll will only be creating special checks once per week. Special checks are only to be used for urgent payments,
and the employee being paid must be enrolled in direct deposit. Otherwise, payments should coincide with regular pay
periods. Special checks will be created by payroll on the following schedule:
