The University of Chicago

Financial Services

  

Department Resources

Monthly Payroll
Payments made to employees paid on a monthly basis. Includes deadlines, types of monthly payments, policies and procedures.

Biweekly Payroll
Payments made to employees paid on a biweekly basis. Includes deadlines, types of biweekly payments, time card procedures and policies.

Post Doctoral Fellowships
Payments made to individuals holding Post-Doctoral Fellowships. Individuals holding these appointments are not employees. Includes deadlines, distribution of payments and policies.

Scholarship Stipend Payments
Payments made to individuals receiving scholarship stipends. Individuals receiving scholarship stipends are not employees of the University. Includes policies and required documentation.

Salary Expense Transfers (PETS)
General procedure for salary expense transfers between university accounts, the university and the hospital and transfer employees.


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