Employees will have to pick up a paper check if they have not set up their direct deposit information on HRConnect OR if they are not an "active" employee when a payment is processed (i.e., Service Contract payments made outside of an employee's regular term appointment). For help setting up direct deposit information, please contact Human Resources at (956) 326-2465.
The distribution of payroll checks is done through the Payroll Office located at KL 168. Checks are available from 8:00 a.m to 5:00 p.m. on or after designated pay dates. Employees must present a picture I.D and sign the check roster before their check is released.