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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.
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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.
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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.
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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.
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Contact HR Frontline at 2359 or humanresources@acu.edu with any questions.





