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

08/31/20 Monday 09/12/20 09/18/20 6
09/15/20 Tuesday 09/26/20 10/02/20 7
09/29/20 Tuesday 10/10/20 10/16/20 8
10/13/20 Tuesday 10/24/20 10/30/20 9
10/27/20 Tuesday 11/07/20 11/13/20 10
11/06/20 Friday 11/21/20 11/25/20 11
11/23/20 Monday 12/05/20 12/11/20 12
12/07/20 Monday 12/19/20 12/24/20 13
12/18/20 Friday 01/02/21 01/08/21 14
01/05/21 Tuesday 01/16/21 01/22/21 15
01/19/21 Tuesday 01/30/21 02/05/21 16
02/02/21 Tuesday 02/13/21 02/19/21 17
02/16/21 Tuesday 02/27/21 03/05/21 18
03/02/21 Tuesday 03/13/21 03/19/21 19
03/16/21 Tuesday 03/27/21 04/02/21 20
03/30/21 Tuesday 04/10/21 04/16/21 21
04/13/21 Tuesday 04/24/21 04/30/21 22
04/27/21 Tuesday 05/08/21 05/14/21 23
05/11/21 Tuesday 05/22/21 05/28/21 24
05/25/21 Tuesday 06/15/21 06/11/21 25
06/08/21 Tuesday 06/19/21 06/25/21 26

 

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

Travelers can view processed eForms for pay period end dates.