To establish policies and procedures for processing employee missed pay amounts after processing for pay period has occurred.
Missed pay PRD Request
If payment delay will impose an undue financial hardship on the employee, at no fault of the employee, the employee must state so in writing and the documentation must be attached to the petty cash request for a same day ACH to the direct deposit account on record.
Payment Request Document (DR)
Payroll Services will create a University of Kentucky Disbursement Request and forward to Accounts Payable Services for processing.