FAQs
Click on each tab to see FAQs related to General, Faculty, Staff, Student, or Additional Pay inquiries.
What is a pay warrant? Your paycheck is referred to as a pay warrant. Payroll warrants are not produced on campus. They are issued from the State Controller's Office (SCO) in Sacramento and sent via courier to University Cash Services for distribution. |
How often am I paid? Refer to the Payroll Calendar for specific dates. Faculty and staff are paid at the end of the month. Students, hourly/intermittent, overtime, shift, stipend, and additional pay are paid by the 15th following the close of the pay period. |
Where do I pick up my live pay warrants? Live pay warrants are distributed by University Cash Services to departments. Employees should contact their department representative to obtain information on paycheck distribution procedures for your department. |
How do I sign up for, change, or cancel my direct deposit enrollment? To submit a new or change direct deposit request, please register for Cal Employee Connect. Once registered, enable the multi-factor authentication to access the Direct Deposit request form by selecting the Employee Services tab, then select Direct Deposit and follow the prompts. Please note, you must be on campus or connected to a CSUN VPN to submit a direct deposit request. Direct Deposit enrollment takes up to two pay cycles to be in effect. For changes, please do NOT close your old account until you confirm a successful payroll deposit to your new account. During the change process, please note a payment may issue as a live check. To cancel direct deposit, please immediately notify your designated payroll technician. See Roster Contact Listing. |
When will my direct deposit be posted to my account? Monthly salary employees need to refer to Direct Deposit Posting Dates. Positive pay and special payment employees will see funds posted to their account by the 15th of the following month. |
Why do some employees on Direct Deposit have their money earlier than others? Some institutions post funds to accounts at the beginning of the bank business day, this is not a universal practice. Other institutions post funds in the afternoon instead of the morning. It is strongly recommended that you check with your financial institution to determine when your funds will be available. |
How long is my live pay warrant valid? Pay warrants are valid for one year from the date of issue. When you receive a check, you should cash or deposit it as soon as possible. |
I’ve lost or damaged my live pay warrant. What should I do? Contact your designated payroll technician immediately. Please note that it takes three to four weeks for the State Controller's Office to re-issue a lost or destroyed warrant. |
How can I obtain a duplicate W-2? You can view and download a free copy of your W-2 through Cal Employee Connect. Once signed in, enable the paperless option, then select the W-2 tab to view and download your W-2! |
Why do I have retirement contributions deducted from my paycheck? Unless excluded (student employees), employees are required to contribute to retirement:
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How do I request a refund of the retirement contributions I made to the Part-Time, Seasonal, Temporary (PST) Retirement Plan? You are eligible for a distribution after you separate from all State employment after 90 days. For more information on withdrawing your contributions, please see PST FAQ or contact the Savings Plus Program at (855) 616-4776. |
How do I update my tax withholding? You can make changes to your tax withholding through Cal Employee Connect. Please note changes apply on the next applicable pay period, subject to payroll deadlines. |
What are the deductions I see on my paycheck and how can I change them?
For any change or cancellation to voluntary deductions, reach out to your third-party provider. |
How can I estimate my net pay? You can utilize Paycheck Calculator (Beta) tool on Cal Employee Connect. View your most recent pay stub by selecting the Earnings tab and select any earnings statement; the Paycheck Calculator Beta link should be located toward the top of the page. |
The university’s permanent and temporary faculty are classified as either academic-year or twelve-month based on the number of months they are appointed to work per year.
How will I be paid? Academic-year faculty employees are paid based on the academic calendar. Academic days are noted in color in the University Payroll Calendar. This group includes tenured professors, lecturers, and teaching associates. Payments are issued based on the academic pay plan, which consists of six payments each semester, or twelve payments for the academic year.
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Twelve-Month:
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Related Links:
The university’s staff employees may be paid on a monthly salary or hourly/intermittent basis.
Monthly Salary:
How will I be paid?
How do I report my time & attendance?
Staff members are required to submit their absence reporting each pay period. When no absences occur during the month, a “No Leave Taken” report is required.
Go to…
Hourly/Intermittent:
How will I be paid?
Pay is issued by the 15th of the following month, provided your time reporting is submitted and approved on time.
How do I report my time & attendance?
Carryover hours for accrual…
Hourly holiday pay chart…
Students are eligible to work on campus during the academic year if they are enrolled in a minimum of 6 undergraduate units of 4 graduate units. [ verify unit information ]
Students may hold more than one student appointment as long as the total number of hours does not exceed 20 hours per week (40 hours during academic breaks and recess periods). The work week begins on Sunday and ends on Saturday. The work hour restrictions are applicable regardless if the week falls in a single pay period or includes a portion of another pay period.
How will I be paid? Pay is issued by the 15th of the following month, provided your time reporting is submitted and approved on time. |
How do I report my time & attendance? Those who self-report must only report time worked after the work has been performed. Advance time entry is not allowed. Go to… |
Why do I have extra deductions taken from my paycheck during the summer? During the academic year, most students are enrolled at least half-time, making them exempt from certain payroll taxes like retirement. During the summer, students not be enrolled or enrolled below half-time are subject to certain payroll taxes. In these cases, a retirement deduction of 7.5% from gross wages (Part-Time, Seasonal & Temporary (PST) Employees Retirement program) as well as a Medicare deduction of 1.45% from gross wages are taken. A refund request of retirement deductions cannot be made until an employee is fully separated from all State of California employment. See What is PST? And FAQs (SavingsPlus website) |
Related Links:
- Workload Quick Guide
- Student Assistant Compensation Plan