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Under special circumstances, a payroll advance may be granted to an employee. 

When an advance is desired the employee should contact the Payroll Coordinator who will prepare the necessary forms to facilitate the advance.

All advances must be approved by the Controller or the Accounts Payable Manager.

Generally the amount of the advance is deducted from the next paycheck. but a longer period of deduction may be granted.

 

 

 

 

 

 

 

 

 

 

 

 

 

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