The Department of Human Resources is committed to ensuring consistent practices are followed when payroll situations arise, such as when an overpayment occurs or when a request for payment outside of the normal payroll cycle is received. To aid in the processing of these situations, the following guidelines have been developed:

Guidelines for Off-Cycle (Manual) Payrolls
Overpayment Guidelines

Please note, Guidelines for Off-Cycle (Manual) Payrolls is a process of off-cycle direct deposits. This is a new process that replaces the issuing of paper cheques.