EAP
| Forms | Separations
New Employee
Information
New employees
must complete the new hire paperwork, which includes tax forms
and I-9 form in order to be eligible to receive a paycheck.
Please refer to the "New Hire Paperwork" information
on our web site for details.
Paychecks
are issued on a bi-weekly basis for hourly paid employees
and on a monthly basis for salaried employees. Please refer
to the University Payroll Schedule located at the following
web sites for the date's checks are issued:
Bi-weekly
Payroll Schedule
Monthly Payroll Schedule
Direct Deposit
can be set up by filling out a Direct Deposit Authorization
Agreement in the payroll department located in the Salus Center
at 3545 Lafayette, 5th floor, St. Louis, MO 63104, phone number
314-977-2385; or in human resources located in the Salus Center
on the 1st floor. A voided blank check or a voided direct
deposit slip must be attached to the Direct Deposit Authorization
Agreement.
PAYDAY
- Employees are paid according to the payroll schedules.
Your pay stub is available via the employees Self Service
Banner account. Employees not using direct deposit will have
their pay checks mailed to their "permanent" address
of record. Pay checks are mailed on the pay date indicated
on the payroll schedule.
