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About Hostos > Administration & Finance > Payroll > Par Due Dates <--

Payroll Par Due Dates 2008 - 2009
 
SEMESTER PAYDATE INSTRUCTIONAL
FULL TIME
(FACULTY,CLT,HEO)		 INSTRUCTIONAL
PART-TIME
(ADJUNCTS)		 CLASSIFIED
FULL TIME		 CLASSIFIED
PART-TIME
(COLLEGE ASSISTANTS)
FALL 2008
  09/05/08
09/19/08
10/03/08
10/17/08
10/31/08
11/14/08
11/28/08
12/12/08
12/26/08		 08/18/08
09/08/08
09/22/08
10/06/08
10/20/08
11/03/08
11/17/08
12/01/08
12/15/08		 08/18/08
09/02/08
09/15/08
09/29/08
10/14/08
10/27/08
11/10/08
11/24/08
12/08/08		 08/18/08
09/08/08
09/22/08
10/06/08
10/20/08
11/03/08
11/17/08
12/01/08
12/15/08		 08/18/08
09/02/08
09/15/08
09/29/08
10/14/08
10/27/08
11/10/08
11/24/08
12/08/08
           
WINTER INTERSESSION 2008      
  01/09/09
01/23/09		 12/22/08
01/12/09		 12/22/08
01/05/09		 12/22/08
01/12/09		 12/22/08
01/05/09
           
ANTICIPATED SPRING 2009*
  02/06/09
02/20/09
03/06/09
03/20/09
04/03/09
04/17/09
05/01/09
05/15/09
05/29/09		 01/12/09
02/09/09
02/23/09
03/09/09
03/23/09
04/06/09
04/20/09
05/04/09
05/18/09		 01/12/09
02/02/09
02/17/09
03/02/09
03/16/09
03/30/09
04/13/09
04/27/09
05/11/09		 01/12/09
02/09/09
02/23/09
03/09/09
03/23/09
04/06/09
04/20/09
05/04/09
05/18/09		 01/12/09
02/02/09
02/17/09
03/02/09
03/16/09
03/30/09
04/13/09
04/27/09
05/11/09
           
ANTICIPATED SUMMER 2009*
  06/12/09
06/26/09
07/10/09
07/24/09
08/07/09
08/21/09		 05/26/09
06/15/09
06/29/09
07/13/09
07/27/09
08/10/09		 05/26/09
06/08/09
06/22/09
07/06/09
07/20/09
08/03/09		 05/26/09
06/15/09
06/29/09
07/13/09
07/27/09
08/10/09		 05/26/09
06/08/09
06/22/09
07/06/09
07/20/09
08/03/09

* 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.

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