Manual and supplemental checks are authorized and processed on a supplemental payroll.

A Supplemental Check Request form must be completed and submitted with written justification to the Payroll Department.

The form must be signed by the supervisor/dean and the area vice president before being sent to the Payroll Department.

The Supplemental Check Request form is available from the Business Office at CYC.

Manual payroll checks must be approved by the Director of Accounting and/or the Vice President of Administration.