
MANAGEMENT
Salaried Staff Employee payday occurs on the last day of each pay period. If you are enrolled in direct deposit, the posting date is the next business day following the close of the pay period.
Hourly Employees are paid on the 15th of the month after the close of each pay period.
You will report your time online in myCSUSM. The deadline for reporting hours worked is 5:00 PM on the last day of each pay period.
Please note that Payroll only requires that you report your time in your online timesheet. Please do not send through a manual timesheet if you have already reported your time by the deadline.
Hourly User Guides:
How to Print a Timesheet for your Supervisor/Department
How to Print an Adjustment Timesheet - Change, Add or Delete Reported Hours
Payday is the 15th of the following month for the prior month worked. If you have a "live" paper check it will be mailed to your "Home" address on file in myCSUSM. After receiving your first check, you are strongly encouraged to enroll in direct deposit to avoid delays in receiving your funds.
The hourly deadlines and pay schedule can be found at: Hourly Pay Schedule and Deadlines
To Enroll or make changes to your Direct Deposit: