Payroll is scheduled on a bi-weekly basis; please see the payroll schedule for pay dates. Salaried employees must turn in the Worker’s Report with appropriate receipts on a monthly basis. For questions and concerns, please contact Karen Schneider at KSchneider@nevadautah.org.
Travel expense reimbursements are processed once a week. Please submit forms and supporting documentation (Worker’s Report) to the Business Department by Tuesday at 2 pm.