Human Resources Manual
| Policy No.: | 3-6 | This policy applies to: | |
| Policy Name: | Loss of Paycheck |  |
Non-exempt staff |
| Effective Date: | 08/01/04 | |
Exempt staff |
| Revised: | October 22, 2009 | |
Faculty |
Procedure
Employees who do receive a paper payroll check should report the loss to the Department of Human Resources. Once it has been verified that the check has not been cashed, a replacement check will be produced. Replacement checks generally take five to seven working days. However, Human Resources will make every effort to expedite replacing lost paychecks.
