Last Revised: May 1998
Hourly non-student employees will be paid on the 25th on the month for the period ending the 15th and on the 10th of the following month for the period ending on the last day of the preceding month. Hourly PAFs should be completed and sent to the appropriate personnel office no later than 5:00 p.m. on the deadline date on the schedule distributed by UNR Human Resources. After an employee has been hired, the department will receive a pre-printed timesheet near the middle of the pay period. The department will complete the timesheet as to number of hours worked, and return it to the Payroll department by 5:00 p.m. on or before the cut-off date published by Payroll. Completed timesheets are to be hand carried to the Payroll department and not placed in campus mail.