Monthly and Biweekly Payroll Cycles

All payroll forms must be submitted and received according to the monthly and biweekly schedules below in order for paychecks to reflect the correct hours worked in a pay period or for any adjustments to be made to compensation.

Monthly Payroll Schedule

Applies to: Exempt employees (faculty, staff, and graduate students receiving stipends and compensation)

Exempt employees are paid on a monthly schedule. For a change to be included in a specific monthly payroll, forms must be submitted and received in the appropriate central office (Graduate School, Main Campus Human Resources, or PPPL Human Resources) by 12:00 p.m. on the due date listed below.

Monthly Pay Schedule Fiscal Year 2025

Biweekly Payroll and Time and Labor Schedule

Applies to: Non-exempt employees, casual hourly employees, undergraduate and graduate student workers

Note: Students should report time worked through the TimeSheetX portal.  For questions regarding TimeSheetX, please contact the Student Employment Office, [email protected].  

Non-exempt employees are paid biweekly. In order for a change to be included in a specific biweekly payroll, forms must be submitted and received in the appropriate central office (Student Employment, Main Campus Human Resources, or PPPL Human Resources) by noon on the due date listed in the table below.

Special Deadlines for the FY25 Biweekly Schedule

  • Due to Labor Day, Time and Labor and TimeSheetX approvals must be completed by 10:00 a.m. on Wednesday September 4th.
  • Due to the University closing on 12/24/24 and 12/25/24, Time & Labor and TimeSheetX approvals must be completed by 4:00 p.m. on Monday December 23rd
  • For the Pay Period ending on January 19, Time & Labor and TimeSheetX approvals must be completed by 9:00 AM on Wednesday, January 22.
  • Due to Memorial Day, Time and Labor and TimeSheetX approvals must be completed by 9:00 a.m. on Wednesday, May 28th.

Biweekly Pay Schedule Fiscal Year 2025

Faculty, Graduate Students and Staff

Paychecks are sent to the home/local address. Direct deposit pay statements can be viewed and printed via Self Service.

Undergraduate Student Paychecks

Checks are sent to their Frist Mailbox.

Inactive Faculty, Students and Staff

Final paychecks and pay statements are mailed to the home address on file.