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Budgeting and Payroll Services

Student & Temporary Employee Payroll Schedule 2009-2010

           
PAYRUN PAY DATE TIMESHEET DUE THIS PAYCHECK IS FOR HOURS WORKED    
FROM   TO    
1 07/15/09 06/29/09 06/07/09 - 06/27/09    
2 07/31/09 07/13/09 06/28/09 - 07/11/09    
3 08/14/09 07/27/09 07/12/09 - 07/25/09    
4 08/31/09 08/10/09 07/26/09 - 08/08/09    
5 09/15/09 08/24/09 08/09/09 - 08/22/09    
6 09/30/09 09/07/09 08/23/09 - 09/05/09    
7 10/15/09 09/21/09 09/06/09 - 09/19/09    
8 10/30/09 10/05/09 09/20/09 - 10/03/09    
9 11/13/09 10/26/09 10/04/09 - 10/24/09    
10 11/30/09 11/09/09 10/25/09 - 11/07/09    
11 12/15/09 11/23/09 11/08/09 - 11/21/09    
12 12/21/09 12/07/09 11/22/09 - 12/05/09    
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Payroll and Leave Policy Changes

Read about the new Payroll and Leave Policy Changes

Direct Deposit

All employees of the College of Charleston are eligible to participate in direct deposit.

Student Employee Direct Deposit Instructions
Student employees may print and complete the Student Employee Direct Deposit Agreement Form. Submit this agreement to the Coordinator of Student Employment Programs located in the Career Center . Student employees may end direct deposit using the Student Employee Notification of Cancellation of Direct Deposit Form.

Faculty and Staff Direct Deposit Instructions
Faculty and staff members may complete the Authorization Agreement for Automatic Deposits Form, attach a voided check, and submit the documents to Human Resources.

 
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