Overload and adjunct pay records for 2014/Fall will be uploaded on Thursday September 4, 2014, at 9:00 a.m., based on linked course section and campus org assignments in the system at that time. Any additions, deletions, or changes to any faculty member’s load after that time must be reported separately to Human Resources so that pay records can be updated accordingly.
Overload and adjunct payments for Fall 2014 will be made on 09/12/14, 09/26/14, 10/10/14, 10/24/14, 11/08/14, 11/21/14, 12/05/14, **12/12/14, **12/19/14. **Dates adjusted due to Winter Break. The class end dates for Fall 2014 will significantly affect the number of payments and dates. Classes with other dates may significantly affect payment number and dates. This is the result of the way the Colleague software operates, and not by any policy or action of the Payroll or Human Resources Department.
It is recommended that all faculty review their stipends in WebAdvisor to check for any errors on or before September 8th. Faculty should report all errors to their Dean’s office. The Dean’s office will then notify Human Resources.
Click “How to View Stipends in WebAdvisor” to be directed to the Notices page to view the document for faculty who may not know how to view stipends. The document also explains in detail how the system processes the stipends and how they can tell how much they will be paid and the number of payments.