Employee Reimbursement Schedule

Employee expense statements approved in Financial Services by the close of business on the dates specified in the first column of the chart below normally will be reimbursed in the employee's paycheck listed in Column 3.

Approved in FS By

Pay period end date

Paycheck date

Pay Period

12/21/17 Thursday 01/06/18 01/12/18 14
01/11/18 Thursday 01/20/18 01/26/18 15
01/25/18 Thursday 02/03/18 02/09/18 16
02/08/18 Thursday 02/17/18 02/23/18 17
02/22/18 Thursday 03/03/18 03/09/18 18
03/08/18 Thursday 03/17/18 03/23/18 19
03/22/18 Thursday 03/31/18 04/06/18 20
04/05/18 Thursday 04/14/18 04/20/18 21
04/19/18 Thursday 04/28/18 05/04/18 22
05/03/18 Thursday 05/12/18 05/18/18 23
05/16/18 Wednesday 05/26/18  06/01/18 24
05/31/18 Thursday 06/09/18  06/15/18 25
06/13/18 Wednesday 06/23/18  06/29/18 26

 

* Dates are subject to change according to UM payroll deadlines.

Travelers can view processed eForms for pay period end dates.