Non-exempt employees are paid biweekly for the hours worked the previous two weeks. The college payroll week runs from Sunday through Saturday; pay checks for non-exempt staff are issued every other ...

Learn more about who bears the financial responsibility for improvements and repairs. At Northwestern, charges are broken into two categories: departmental charges and building charges.

An account statement is available through Transact Payments by no later than approximately the 10th day of each month. Unless the student is enrolled in the 4-Month Payment Plan, the statement balance ...

To begin the process, please complete the following: Allow up to 60 days for approvals; coordinated effort between Procurement, IT and Finance is needed prior to accepting payment cards. Payment cards ...

Petty cash disbursements may be made for the following expenditures: An employee seeking reimbursement from petty cash should fill out a Petty Cash Pay-Out Form and submit it to the fund custodian ...

Students are paid an hourly rate based upon experience and the job description. While Student Employment does not set wage scales for University departments, it must ensure that regulations prescribed ...

For checks to be reissued due to theft, loss, or damage, follow the stop payment procedures for reissuance. Usually, a stop payment request can only be submitted 15 days after issuing the original ...

the Controller's Office shall reserve the right to effect payment with a more inexpensive mechanism. All other policies and procedures in relation to the purchase of goods and/or services must be ...