Effective Date: December 8, 2009
Last Reviewed: December 8, 2009

The College recognizes that there may be situations when a one-time exact NET payment amount for an employee is required. In these situations, the Payroll office is authorized to gross up the pay to net to the approved payment amount. The most common use involves award payments. All gross-up pay must be approved by the Vice President for Finance and Treasurer before Payroll can process the payment.