Employee Reimbursement Schedule

Employee expense statements approved in the Office of the Controller 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 4.

 Employee Reimbursement Schedule         FY24

Approved in the

Office of the Controller

By:

 

Weekday

Pay period end date

Paycheck date

Pay Period

6/20/2023

Tuesday

7/1/2023

7/7/2023

1

7/4/2023

Tuesday

7/15/2023

7/21/2023

2

7/18/2023

Tuesday

7/29/2023

8/04/2023

3

8/1/2023

Tuesday

8/12/2023

8/18/2023

4

8/15/2023

Tuesday

8/26/2023

9/1/2023

5

8/29/2023

Tuesday

9/9/2023

9/15/2023

6

9/12/2023

Tuesday

9/23/2023

9/29/2023

7

9/25/2023

Tuesday

10/7/2023

10/13/2023

8

10/10/2023

Tuesday

10/21/2023

10/27/2023

9

10/24/2023

Tuesday

11/4/2023

11/9/2023

10

11/7/2023

Tuesday

11/18/2023

11/22/2023

11

11/21/2023

Tuesday

12/2/2023

12/8/2023

12

12/5/2023

Tuesday

12/16/2023

12/22/2023

13

12/15/2023

Friday

12/30/2023

1/5/2024

14

1/2/2024

Tuesday

1/13/2024

1/19/2024

15

1/16/2024

Tuesday

1/27/2024

2/2/2024

16

1/30/2024

Tuesday

2/10/2024

2/16/2024

17

2/13/2024

Tuesday

2/24/2024

3/1/2024

18

2/27/224

Tuesday

3/09/2024

3/15/2024

19

3/12/2024

Tuesday

3/23/2024

3/29/2024

20

3/26/2024

Tuesday

4/06/2024

4/12/2024

21

4/9/2024

Tuesday

4/20/2024

4/26/2024

22

4/23/2024

Tuesday

5/4/2024

5/10/2024

23

5/72024

Tuesday

5/18/2024

5/24/2024

24

5/21/2024

Tuesday

6/1/2024

6/7/2024

25

6/4/2024

Tuesday

6/15/2024

6/21/2024

26

6/18/2024

Tuesday

6/29/2024

7/5/2024

1

 

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

Travelers can view processed eForms for pay period end dates.