Getting Paid

In order to get paid for any position, an I9, W4 and direct deposit form must be filled out in the Human Resources office (Ad Building, Room 213), on the first day of employment.

To benefit our employees, Direct Deposit is ACU’s preferred method of payroll delivery. You can easily set up or change your Direct Deposit information by following these instructions.

For more specific pay dates, please view our payroll calendars.

• Exempt Employees
  • Exempt employees are paid monthly on the first of every month, except in December.  The January 1^st paycheck, will always be paid on December 31^st.
  • Exempt staff must report their exception time (time not worked due to vacation, holiday, sick, etc.) via Banner Web Time Entry Leave Report.
  • Faculty must report any absences of more than five consecutive days for record keeping required by the Provost Office and Human Resources.
  • Exempt staff are paid on the first of the month.  If a payday is Saturday, Sunday, or a banking holiday, you will be paid on the previous business day.
  • Exempt pay period runs from the 20th -19th each month.
• Nonexempt Employees
  • Nonexempt employees are paid on the 15^th and 29^th of every month (semi monthly.)  If a payday is Saturday, Sunday, or a banking holiday, you will be paid on the previous business day.
  • Nonexempt staff must report their time via Banner Web Time Entry Time Sheet.
  • Nonexempt pay period runs from the 16th-20th and the 30th-15th each month
• Student Employees
  • Student employees are paid on the 8^th and 22^nd of every month (semi monthly.)  If a payday is Saturday, Sunday, or a banking holiday, you will be paid on the previous business day.
  • Student employees must report their time via Banner Web Time Entry Time Sheet.
  • Student employees pay period runs from the 9th-22th and the 23rd-8th each month.
• For questions or help on entering time, please contact Human Resources at humanresources@groupmail.acu.edu or extension 2359