University Corporation employees are paid semi-monthly according to the payroll calendar.
The payroll calendar includes official holidays, paydays, and essential deadlines.
Each paycheck will include earnings for all work performed through the end of the previous pay period. Therefore, notify the payroll office immediately if you believe there is an error on your paycheck related to the number of hours worked.
To access the Corporation's online timekeeping system, you can go directly to ADP Time Keeping Portal.
For instructions on changing your personal information and viewing pay statements, setting up or changing direct deposit, go paperless on your pay stubs if you have direct deposit, change your W-4 exemptions, and more, please use this ADP Self Service guide.
- All University Corporation employees are eligible for direct deposit.To change your Direct Deposit in GoCO, please follow these steps:
Direct Deposit funds will be available to you on each semi-monthly payday, as shown in the Annual Payroll Calendar.
To view paychecks online, log onto ADP using link below:
Navigation: Go to Myself > Pay > Pay Statements > View Check
Pay dates are on or before the 10th and the 25th of the month. Please see our payroll calendar (posted above) for specific dates each month.
Paychecks are available for pick up on each payday at our campus office, Gavilan Hall (Bldg. 201), Suite 101. Pick-up time is from 10:00 a.m. to 2:00 p.m.
Any checks not picked up by 2:00 p.m. will be mailed to the address we currently have on file for you.
The first semimonthly pay period covers the 1st to the 15th of each month. The second semimonthly pay period covers the 16th to the last day of the month. Therefore, please enter and approve your time in ADP on or before the 15th and the last day of each month. If you enter hours after your time card is approved, please let your supervisor know so those hours can also be approved.