Human Resources Manual

Policy No.: 3-6 This policy applies to:
Policy Name: Loss of Paycheck Non-exempt staff
Effective Date: 08/01/04   Exempt staff
Revised: 10/22/09  Faculty

Procedure

Employees who do receive a paper payroll check should report the loss to the Department of Human Resources. Once it has been verified that the check has not been cashed, a replacement check will be produced. Replacement checks generally take five to seven working days. However, Human Resources will make every effort to expedite replacing lost paychecks.