Staff | Tuition and Fees | Payment Options | Pay Tuition | Refund Policies | 1098T Information
| Payroll Schedules | Paycheck Distribution | Payroll Guidelines | Business Office Forms
| Travel Procedures | Audit/Budget
Payroll checks will not be released prior to scheduled payroll date.
Checks will be given only to the Payee. Spouses, parents and friends of the employee will not be permitted to collect payroll checks on behalf of the employee.
Employee will be asked to present a Parkland College ID or valid driver’s license when collecting payroll check.
Payroll checks may be picked up from 8:00 am to 3:00 pm on the published pay date.
Payroll checks not retrieved by employees by 3:00 pm will be mailed at that time.
The College encourages all qualified employees to have direct deposit. To enroll in direct deposit, contact the Human Resources Office. *Student employees are not eligible to participate in direct deposit option.
If your check is lost or stolen contact the Payroll staff immediately so that we can contact our financial institution. A replacement check will be issued. The process for replacement checks may take 10 – 15 business days from issue date.
Address changes and corrections to your check mailing address must be reported to the Office of Human Resources and an Address Correction/Change form signed by the employee. NOTE: Recording an address change on a time sheet or changing your address through the Office of Admissions will not result in a change to the employee’s address on the payroll system.
For Questions: Phone 351-2282 or 351-2488