Adjunct, Affiliate and Moonlight

Generally paydays for the academic term are as follows:

    • Summer:  7/25, 8/10, 8/25 and 9/10
    • Fall:  10/10, 10/25, 11/10, 11/25, 12/10 and 12/25
    • Winter:  1/25, 2/10, 2/25, 3/10, 3/25 and 4/10
    • Spring:  4/25, 5/10, 5/25, 6/10 and 6/25

These dates are based on classes that run the full term (including finals week), if individual classes vary from the regular begin and/or end of the term the payments will be adjusted based on the individual course dates.

If payday falls on a Saturday, payment will be issued on Friday.  If the date falls on Sunday, payment will be issued on Monday.  If Monday is a bank holiday, payment will be on the previous Friday.

Paychecks are electronically deposited into the financial institution of your choice on payday.  Direct Deposit Choice forms are available from Payroll or Human Resources and on the ClarkNet.  Check stubs are available only online. (Note:  you will need your SID and employee PIN)

The first payment after receipt of your completed Direct Deposit Choice form goes through as a test and an actual paycheck is printed.  This check will be mailed to you or you may make arrangements to pick it up in Payroll Services on payday in Baird Room 151.  (Note:  if you have not completed a Direct Deposit Choice form you must pick up your checks in Payroll Services).

Contact Payroll Services at (360)992-2128 or (360)992-2351 if you have any questions or to make arrangements to pick up your first check.