Exempt Staff must report their exception time (time not worked due to vacation, holiday, sick, etc.). Exception time is logged on a Monthly Paid Exempt Staff Non-Work Time Report and turned in to the staff member's supervisor by the 20th of each month.
Faculty must report any absences of more than five consecutive days to their departmental administrative coordinator for record keeping required by the Provost Office & Human Resources.
To benefit our employees, Direct Deposit is ACU's preferred method of payroll delivery. To sign up for Direct Deposit, please come by the Human Resources office with a voided check or deposit slip. Faculty & Staff members who do not participate in direct deposit will receive a paper check on payday in their departments.
Exempt Staff are paid on the 1st of the month. If a payday is Saturday, Sunday or a banking holiday, you will be paid the previous work day.
Contact HR Frontline at 2359 or humanresources@acu.edu with any questions.
