PAR Due Dates

Payroll PAR Due Dates FY 2014-2015

SEMESTER
PAYDATE
INSTRUCTIONAL
FULL TIME
(FACULTY,CLT,HEO)
INSTRUCTIONAL
PART-TIME
(ADJUNCTS)
CLASSIFIED
FULL TIME
CLASSIFIED
PART-TIME
(COLLEGE ASSISTANTS)
SUMMER 2014
  06/06/14
06/20/14
07/03/14
07/18/14
08/01/14
08/15/14
08/29/14
05/19/14
06/09/14
06/23/14
07/07/14
07/21/14
08/04/14
08/18/14
05/19/14
06/02/14
06/16/14
06/30/14
07/14/14
07/28/14
08/11/14
05/19/14
06/09/14
06/23/14
07/07/14
07/21/14
08/04/14
08/18/14
05/19/14
06/02/14
06/16/14
06/30/14
07/14/14
07/28/14
08/11/14
           
FALL 2014
  09/12/14
09/26/14
10/10/14
10/24/14
11/07/14
11/21/14
12/05/14
12/19/14
08/25/14
09/15/14
09/29/14
10/14/14
10/27/14
11/10/14
11/24/14
12/08/14
08/24/14
09/08/14
09/22/14
10/06/14
10/20/14
11/03/14
11/17/14
12/01/14
08/25/14
09/15/14
09/29/14
10/14/14
10/27/14
11/10/14
11/24/14
12/08/14
08/24/14
09/08/14
09/22/14
10/06/14
10/20/14
11/03/14
11/17/14
12/01/14
           
WINTER INTERSESSION 2015      
  01/02/15
01/16/15
01/30/15
12/15/14
01/05/15
01/19/15
12/15/14
12/29/14
01/12/15
12/15/14
01/05/15
01/19/15
12/15/14
12/29/14
01/12/15
           
ANTICIPATED SPRING 2015*
  02/13/15
02/27/15
03/13/15
03/27/15
04/10/15
04/24/15
05/08/15
05/22/15
01/19/15
02/16/15
03/02/15
03/16/15
03/30/15
04/13/15
04/27/15
05/11/15
01/19/15
02/09/15
02/23/15
03/09/15
03/23/15
04/06/15
04/20/15
05/04/15
01/19/15
02/16/15
03/02/15
03/16/15
03/30/15
04/13/15
04/27/15
05/11/15
01/19/15
02/09/15
02/23/15
03/09/15
03/23/15
04/06/15
04/20/15
05/04/15
           
ANTICIPATED SUMMER 2015*
  06/05/15
06/19/15
07/02/15
07/17/15
07/31/15
08/14/15
08/28/15
05/18/15
06/08/15
06/22/15
07/06/15
07/20/15
08/03/15
08/17/15
05/18/15
06/01/15
06/15/15
06/29/15
07/13/15
07/27/15
08/10/15
05/18/15
06/08/15
06/22/15
07/06/15
07/20/15
08/03/15
08/17/15
05/18/15
06/01/15
06/15/15
06/29/15
07/13/15
07/27/15
08/10/15

* Subject to revision pending official schedule from CUNY Central.

  1. The above schedule also pertains to all amended PARs. Amendments which involve a reduction of hours must be immediately telephoned in to the Payroll Department, at ext. 6869.

  2. Paychecks will not be generated until all required documentation are completed and all approvals secured.

  3. Incomplete or erroneous submissions will be returned to the appropriate Dean's Office or Department Head for completion and/or correction. Processing will be delayed until the following payroll cycle or until all documentation and approval requirements have been received in the Personnel Department.