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Policy 03.09 Payroll Advances

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POLICY TITLE:

Payroll Advances

POLICY NUMBER:

03.09

VERSION:

2.0

REVISED DATE:

May 17, 2017

REVIEWED DATE:

September 6, 2017

APPROVAL DATE:

March 22, 2018

EFFECTIVE DATE:

April 2, 2018

NUMBER OF PAGES:

2

A. OVERVIEW

1. Description and Purpose The following policy describes payroll advances for the City of Saint Paul (City).

2. Applicability This policy applies to all employees of the City.

3. Failure to Comply Failure to comply with this policy may result in disciplinary action in accordance with any and all disciplinary policies of the City.

A. POLICY AND PROCEDURE

1. Types of Payroll Advances

a. Non-Medical Any advance on an employee’s pay that is not for a medical purpose as describe below. Only two (2) non-medical payroll advances are allowed by the employee within a calendar year.

b. Medical Any advance on an employee’s pay that is for a medical purpose and travel off island is required. Documentation of medical need and travel is required.

2. Eligibility

a. Only regular (“permanent”) employees of the City may be granted a non-medical a payroll advance.

b. All temporary and probationary employees are ineligible for non-medical payroll advances.

c. Regular, temporary, and probationary employees are eligible for payroll advances in the event of a medical emergency and travel off island is to occur.

3. General Rules

a. All requests for payroll advances must be submitted in writing using the Payroll Advance Request Form. This form just be completed and signed by the employee, his/her supervisor, the Finance Director, and City Manager.

b. Payroll advances will not be made during a payroll week unless it is for a medical emergency.

c. All employees will not be advanced more money than has been worked at the time of the request. Signed timesheets must accompany the Payroll Advance Request Form. The advance check will be based on the time worked, minus mandatory payroll deductions and estimated taxes.

d. Any approved payroll advance will be deducted in total from the employee’s next regular pay check that is for the pay period upon which the advance is drawn.

e. Payroll advances will be made by check unless an employee is already off island.

f. If necessary, a wire transfer may be completed to credit the employee’s bank account. The cost of the wire transfer fee will be deducted from the total amount of the advance. The wire transfer fee is twenty dollar ($20.00) (or as revised by the bank).

g. The employee should pick up the advance in person, if possible, or call to authorize some other representative.

h. No payroll advance will be approved if the employee has any past due balances owed to the City (i.e. NSF checks, 11400 advances, delinquent utility accounts over 60 days).

A. FORM(S)

1. Payroll Advance Request Form.

A. REFERENCE(S)

1. None.

A. DEFINITION(S)

1. None.

A. POLICY HISTORY

1. This policy has been modified from Policies and Procedures on Payroll Checks and Advances dated August 2, 2012.