Payroll Schedule

Faculty are paid on the last day of each month, except in June when the payroll is delayed until July 1 (See Table below for specific pay dates). Your salary is prorated over the period of the semester. Paychecks must be issued by direct deposit to the bank account of your choosing, except the first check will be a "live" check to allow for verification of all information. (Note: Any changes to payroll information must be processed by the 10th of the month to be implemented for that month's paycheck. This is especially important with bank account information and changes of address.)

Note: There is no pay date in January.

Contracts are completed two days after census date each session (approximately two weeks after the beginning of the term), and a copy of your contract will be sent to you by email. Contracts are not sent by mail: If your email address is not current, you will not receive a copy of your contract.

Faculty requirements:

By law CCCOnline is required to maintain current contact information for faculty at all times, including mailing and email addresses. To change your mailing address you must request a new PERA form from CCCOnline. This form must be completed and returned directly to CCCOnline--do not return this form to PERA. To change your email address, simply email the InstructionalCoordinator@ccconline.org.