| DKA | ||||
| Payday Schedules | ||||
| All personnel will be paid once a month. Checks and direct deposits will be issued on the 1st of each month. If a pay date falls on a weekend or holiday, checks and direct deposits will be issued on the preceding Friday, whenever possible. | ||||
| All payroll time sheets and other required payroll documentation must be submitted to the Finance Office no later than 4:00 p.m. on the 25th of the month in order for payment to be made for that pay period. | ||||
Adopted: February 1990 |
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Revised: November 1999 |
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Recorded: date of manual revision |
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Amended: March 26, 2013 |
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| LEGAL REF.: C.R.S. 22-63-106 | ||||