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Special Payroll Check Policy

A special check is an off-cycle check to correct administrative errors that have affected previous payrolls or to compensate an employee who has changed from an hourly position to salaried position mid pay period.

What to do when a special check may be needed:

  • When an administrative error is identified please contact the Payroll Office to discuss the appropriate actions for correction.
  • Special Checks are normally mailed directly to the employee’s payroll mailing address unless otherwise specified.

Last Updated: 6/8/11