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

05/31/18 Thursday 06/09/18  06/15/18 25
06/13/18 Wednesday 06/23/18  06/29/18 26
06/26/18 Tuesday 07/07/18 07/13/18 01
07/11/18 Wednesday 07/21/18 07/27/18 02
07/25/18 Wednesday 08/04/18 08/10/18 03
08/08/18 Wednesday 08/18/18 08/24/18 04
08/22/18 Wednesday 09/01/18 09/07/18 05
09/05/18 Wednesday 09/15/18 09/21/18 06
09/19/18 Wednesday 09/29/18 10/05/18 07
10/03/18 Wednesday 10/13/18 10/19/18 08
10/17/18 Wednesday 10/27/18 11/02/18 09
10/29/18 Monday 11/10/18 11/16/18 10
11/12/18 Monday 11/24/18 11/30/18 11
11/28/18 Wednesday 12/08/18 12/14/18 12
12/11/18 Tuesday 12/22/18 12/28/18 13
12/20/18 Thursday 01/05/19 01/11/19 14

 

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

Travelers can view processed eForms for pay period end dates.