Career Development Services
Pay Schedule
Student employees are paid on the last business day of each month (specific dates outlined below). Payroll checks can be picked up in person (with picture identification) at the Payroll office, Churchill 160. Students may request direct deposit by providing the Payroll office with either an authorization form from their bank or a voided check and also by completing an Employee Change Form.
Below is the pay schedule for the 2009-2010 school year. Please contact the Payroll office at 541-552-8506 if you have any questions.
| Pay Period | Pay Day | Time Sheets/Contracts Due By |
TKtalk Changes Made by |
| August 13th – September 12th |
Wednesday, September 30th | Tuesday, September 15th | Friday, September 18th |
| September 13th – October 12th |
Friday, October 30th | Wednesday, October 14th | Friday, October 16th |
| October 13th – November 12th |
Monday, November 30th | Monday, November 16th | Thursday, November 19th |
| November 13th – December 12th |
Thursday, December 31st | Tuesday, December 15th | Friday, December 18th |
| December 13th – January 12th |
Friday, January 29th | Thursday, January 14th | Tuesday, January 19th |
| January 13th – February 12th |
Friday, February 26th | Tuesday, February 16th | Friday, February 19th |
| February 13th – March 12th |
Wednesday, March 31st | Tuesday, March 16th | Friday, March 19th |
| March 13th – April 12th |
Friday, April 30th | Wednesday, April 14th | Monday, April 19th |
| April 13th – May 12th |
Monday, May 31st | Friday, May 14th | Wednesday, May 19th |
| May 13th – June 12th |
Wednesday, June 30th | Tuesday, June 15th | Friday, June 18th |
Final Paychecks
Final paychecks will only be issued outside of the normal payroll if
- the student is terminated by the department or
- the student is ending their employment with the University (not just a department) or
- the student is an "international student" and is leaving the country.
The student's final hours, approved by the supervisor, will need to be submitted to the payroll office and a manual check will be issued. Advance notice to the Payroll department will help expedite the process.