Page History
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Anchor Payment Dates Payment Dates
| Payment Dates | |
| Payment Dates |
Payment Dates
| Expense Incurred... | Reimbursement Submitted by... | Paid to the Bank Account of Field Staff by... |
|---|---|---|
| Anytime in the previous month. | The 1st to 15th of the current month. | The last business day of the current month. |
| Anytime in the previous month. | The 16th to 31st of the current month. | The 20th of the following month or the preceding business day if the 20th falls on a weekend or holiday. |
| Anytime in the current month. | The 1st to 31st of the current month. | The 20th of the following month or the preceding business day if the 20th falls on a weekend or holiday. |
| Expense Recovery Bonus (ERB) Submitted By... | Paid to the Bank Account of Field Staff By... |
|---|---|
| Last day of the month. | Payment included in the following month's paycheck. |
| Note |
|---|
Expenses from prior months that are correctly submitted by the 15th of each month, will be paid by the end of that same month, pending funding in the MTD account. When submitting reimbursements for expenses incurred in the current month, please note that these expenses may not be paid until the following month, in order to abide by IRS requirements regarding order-of-pay. |
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