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HR Highlights

Winter Break Pay Distribution

Pay Distribution

Weekly Pay Immediately Prior to Winter Break

Weekly pay for the work week ending December 16 will be paid on Wednesday, December 23.

Paper paychecks and direct deposit paper pay stubs (for those on direct deposit that have not elected electronic confirmation) will be delivered to departments for pick up/distribution on December 23; direct deposit will be available to individual's accounts.

Paychecks and paper pay stubs not picked up in departments on December 23 will be kept in departments for pick up/distribution on Monday, January 4. Departments must ensure that these paychecks and paper pay stubs are secured in locked locations until that date.

Weekly and Semi-Monthly Pay During Winter Break

Pay for the work week ending December 23 and pay for the semi-monthly period ending December 30 will be paid on Wednesday, December 30. This is the last paycheck of the calendar year 2009 Form W-2 reporting period.

Paper paychecks will be mailed to the employee's permanent address as reported in MySlice on Wednesday, December 23. These paper paychecks, which will be dated December 30, will be mailed via US Postal Service to be received on or before December 30.

Employees who have not signed up for direct deposit and will therefore receive a paper paycheck should ensure their permanent address is accurate by going to MySlice under Personal Services, View/Update Addresses. Any changes must be made by December 23.

Direct deposit for the December 30 payday will be available in individuals' accounts on Wednesday, December 30. Direct deposit pay stubs for those not receiving electronic confirmation will be available for pick up/distribution in the employee's department on Monday, January 4. Direct deposit pay stubs will not be mailed to the employee's permanent address as they can be accessed at any time on MySlice under Employee Services, HR/Payroll, View My Paycheck.

Weekly Pay Immediately After Winter Break

Pay for the work week ending December 30 will be paid on Wednesday, January 6. This is the first check of the calendar year 2010 Form W-2 reporting period.

Paper paychecks and paper pay stubs (for those on direct deposit that have not elected electronic confirmation) will be delivered to departments for distribution; direct deposit will be made to account(s).

Payroll Deadlines

Weekly Payroll Deadlines Immediately Prior To Winter Break

The week ending Wednesday, December 23, paid on Wednesday, December 30:

Weekly Payroll Deadlines During Winter Break

The week ending Wednesday, December 30, paid on Wednesday, January 6:

Any department's time input that is not approved by the deadline will be approved by the Payroll Office. Employees will be paid (or not paid) based upon the time in the system at the deadline. Any adjustments or corrections will have to be submitted by the employing department on a RAP for payment in the following pay period. There will be no special checks processed.

20   21

Time Input Available
22

Time Input Available
23

Time Input/
Approval due by
3pm, Online
RAPs due by 5pm

Pay Day

24

HOLIDAY
Code 070
25

HOLIDAY
Code 070
26  
27   28

GREEN DAY
Code 435

Time Input Available
29

GREEN DAY
Code 435

Time Input Available
30

GREEN DAY
Code 435

Time Input Available
31

HOLIDAY
Code 070

Time Input Available
1

HOLIDAY
Code 070

Time Input/
Approval due by
3pm, Online RAPs due by 5pm

2  

If an employee works on a "Green Day" (435), the hours worked should be coded as Regular (010) time. If the employee works less than their normally scheduled hours, the hours not worked should remain coded as "Green Day" (435). For any time worked on a "Green Day" (435), an employee will be given an equal amount of paid time off to be used prior to July 1, 2010. This time, when used, should be coded as "Green Day" (435).

Questions? Contact Payroll at 443-4042, option 2.

Payroll Frequently Asked Questions