Comptroller
Virtual Visit Request info Apply
MENUMENU
  • Comptroller Offices
    • Financial Accounting Services »
    • Financial Controls Analysis & Reporting »
      • Internal Control Responsibilities
      • Internal Control Resources
      • Department Consultations
      • Self Assessment Questionnaires
      • PCard & Travel Compliance
      • Process Automation
  • Travel
    • Overview
    • Forms & Tools
    • Travel Links
    • Travel Policies
    • Recent Policy Changes
    • Traveler tips
    • Contacts
  • Training
  • Tools & Resources
    • PeopleSoft Financials »
      • PeopleSoft Financial Training Documentation
      • Forms
      • Pay Cycle Calendar
      • Security Roles
    • List serves
    • Resources
    • Recharge Centers
    • Forms
    • Business Continuity and Disaster Recovery Plan »
      • BCDR glossary
    • Capital finance and bondholder information
    • Comptroller Policies
    • Recent Policy Changes
  • Annual Reports
  • Directory
  • IN
  • Comptroller
  • Pay Cycle Calendar

Pay Cycle Runs

Automated Pay Cycles are scheduled and ran by ITS Operations

Electronic pay cycle are ran Monday through Fridays and the Check runs are ran Tuesday and Thursdays (which will include Payroll and Zelle payments).

All Electronic pay cycles and Tuesday Check pay cycles are processed in the mornings.

All Thursday Check pay cycles are processed in the afternoons.

* Student Pay Cycles will run Daily first three weeks of the semester.

Resources

  • Comptroller’s policies & procedures
  • Contracting and purchasing services policies & procedures

Training class schedule

  • Training class schedule
  • Training and documentation
  • PeopleSoft Financials log in