In order to get paid for any position, an I9, W4 and direct deposit form must be filled out in the Human Resources office (Ad Building, Room 213), on the first day of employment.

To benefit our employees, Direct Deposit is ACU’s preferred method of payroll delivery. You can easily set up or change your Direct Deposit information with a form in the Human Resources office.

When am I going to get paid?

All employees are paid on a bi-weekly payroll schedule. You can find the payroll calendar here.

Exempt staff must report leave time (time not worked due to vacation, holiday, sick, etc.) via Banner Web Time Entry Leave Report.

Faculty must report any absences of more than five consecutive days for record-keeping required by the Provost Office and Human Resources.

Nonexempt employees must report their time via Banner Web Time Entry Timesheet. 

For questions or help on entering time, please contact Human Resources at humanresources@groupmail.acu.edu or extension 2359