Conditions for Requesting Manual BFS Rush - Close to Net Payments
- Pay calculated incorrectly or processing error resulted in no payment generated
- May be identified prior to, or on or after payday
- Require special approval and coordination with Central Payroll
Rush check requests for missed deadlines are exceptional and will be scrutinized for appropriateness.
|Department MUST initiate action and enter time to OPTRS for current pay cycle
Send e-mail to firstname.lastname@example.org indicating the reason for requesting the rush check. Be as specific as possible. E-mail subject should be: Special Check Request
|2:30 PM deadline|
|Central Payroll reviews request for approval and responds to department||4:00 PM|
Note: Requests received after 2:30 PM deadline are processed the next business day.