Employee Reimbursement Schedule

Employee expense statements approved in the Office of the Controller by the close of business on the dates specified in the first column of the chart below normally will be reimbursed in the employee's paycheck listed in Column 4.

 Employee Reimbursement Schedule         FY24

Approved in the

Office of the Controller

By:

 

Weekday

Pay period end date

Paycheck date

Pay Period

7/2/2024

Tuesday

7/13/2024

7/19/2024

1

7/16/2024

Tuesday

7/27/2024

8/2/2024

2

7/30/2024

Tuesday

8/10/2024

8/16/2024

3

8/13/2024

Tuesday

8/24/2024

8/30/2024

4

8/27/2024

Tuesday

9/7/2024

9/13/2024

5

9/10/2024

Tuesday

9/21/2024

9/27/2024

6

9/24/2024

Tuesday

10/5/2024

10/11/2024

7

10/8/2024

Tuesday

10/19/2024

10/25/2024

8

10/10/2023

Tuesday

10/21/2023

10/27/2023

9

10/22/2024

Tuesday

11/2/2024

11/8/2024

10

11/5/2024

Tuesday

11/16/2024

11/22/2024

11

12/3/2024

Tuesday

12/14/2024

12/20/2024

12

12/17/2024

Tuesday

12/28/2024

1/3/2025

13

1/3/2025

Friday

1/11/2025

1/17/2025

14

1/14/2025

Tuesday

1/25/2025

1/31/2025

15

1/28/2025

Tuesday

2/8/2025

2/14/2025

16

2/11/2025

Tuesday

2/22/2025

2/28/2025

17

2/25/2025

Tuesday

3/8/2025

3/14/2025

18

3/11/2025

Tuesday

3/22/2025

3/28/2025

19

3/25/2025

Tuesday

4/5/2025

4/11/2025

20

4/8/2025

Tuesday

4/19/2025

4/25/2025

21

4/22/2025

Tuesday

5/3/2025

5/9/2025

22

5/6/2025

Tuesday

5/17/2025

5/23/2025

23

5/20/2025

Tuesday

5/31/2025

6/6/2025

24

6/3/2025

Tuesday

6/14/2025

6/20/2025

25

6/17/2025

Tuesday

6/28/2025

7/3/2025

26

 

* Dates are subject to change according to UM payroll deadlines.

Travelers can view processed eForms for pay period end dates.