Employees of the University of Illinois System are paid either on a bi-weekly or a monthly basis. Monthly and bi-weekly exempt pay is calculated based on job information. Bi-weekly non-exempt (hourly) pay is calculated based on job information and approved time entry.
Follow the payroll schedules to meet important deadlines and ensure timely payment to employees.
The following payroll transaction guidelines are offered in this section:
Ensure employees are paid correctly on payday with accurate job records, time reporting structure, and time entry.
Payroll adjustments are required when an employee does not receive the correct amount of pay, or no pay at all. Learn more on this page.
Learn how to request payment of employee recognition awards to employees for outstanding service.
Find information about how to initiate the payroll overpayment recovery process.
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