If your invoice is not submitted by midnight on the 18th or the 3rd (depending), your invoice will not be processed until the following payroll period. If this deadline falls on weekends and/or holidays, please add an extra day to any date for processing.
First Half of the Month:
- 1-15: Time Period
- 16-18: Invoice Submissions Due
- 19: Invoices Entered, Approved, and Payments Processed
- 20: Payments received by Faculty
Second Half of the Month:
- 16-31: Time Period
- 1-3: Invoice Submissions Due
- 4: Invoices Entered, Approved, and Payments Processed
- 5: Payments received by Faculty
If you have any technical questions or issues, please contact IT@dragonrises.edu (Travis) and/or if you any payroll-specific questions, please contact accounting@dragonrises.edu directly and someone (Jennifer or DJ) will assist you.
