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Financial Services

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Payroll Deadlines

The Payroll Accounting Adjustment cutoff is the 6th business day of each month.

2026 Payroll Processing Calendar

2026 Payroll Integration Calendar

2025 Payroll Processing Calendar

2025 Payroll Integration Calendar

  • Financial Services Topics
    • Banking and E-Commerce
      • Accepting Credit Card Payments
      • Deposits & Recording Payments
    • Business Expense Policy
      • Compliance & Controls
      • Financial Transaction Approvals
      • Prevent Duplicate Expense Reports
      • Supporting Documentation
      • Travel & Non-Travel Business Expenses
    • Customer Accounts
      • Contact Customer Accounts
      • Controls over Customer Accounts Receivable
      • Customer Invoice Payment Options
      • Customer Invoice Related Actions
    • Insurance and Risk Management
      • Business Travel Accident Insurance
      • Contracts & Certificates of Insurance
      • Notary Bonds
      • Property and Liability Insurance
      • Vehicle Insurance
      • Workers’ Compensation
    • Internal Service Providers
      • Establishing an ISP
      • ISP Policy
      • Recharge Centers & Specialized Service Facilities
    • Other Accounting Topics
      • Bond Compliance
      • Change Fund Accounts
      • Guide to Internal Controls
      • Lease Supplier Contracts
      • Records Management Policy
      • AIS Subclass Object Codes
    • Paying for Goods and Services
      • Accounts Payable Contacts
      • Check Cancel / Reissue / Copies
      • Electronic Payments
      • Personal Liability T&E Cards
      • Procurement Card Program
      • Vendor Resources
    • Payroll and Time Reporting
      • Employee Self Service
      • For Fellowship Stipend Recipients
      • For Payroll Administrators
      • Payments to Foreign Individuals
      • Payroll Deadlines
      • Payroll Services Office
      • Tax Withholdings
    • Property and Equipment
      • Asset Retirement
      • Asset Tagging
    • Sponsored Projects Accounting
      • Additional Resources
      • Annual Reports
      • Award Management
      • Cost Sharing
      • FDP
      • Financial Closeout & Reporting Guidelines
      • Fixed Price Agreement Balances
      • Non-Personnel Costs
      • Off Campus Policy and Procedures
      • Personnel Costs
      • Program Income
      • Resources & Training
      • Sponsored Expenditures Guidelines
      • Subrecipient Monitoring
    • Tax Topics
      • Collecting Sales Tax
      • Contacts
      • Contributions
      • Foreign Payees
      • Gifts, Prizes & Awards
      • Non-Missouri Entertainers
      • Paying Sales & Use Tax
      • Relocation Expense Payments
      • University Tax Exempt Status
      • Unrelated Business Income
    • Workday – Additional Help & Best Practices
      • Expense Reports

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