Pay Schedules

Payroll is processed for all UM employees on a bi-weekly pay schedule and is processed every other Wednesday. When the bi-weekly payroll falls on a holiday, distribution will occur on the day before.

Direct Deposit
Employees of the University of Montana may request that their payroll be deposited directly into a bank account with any U.S. financial institution. Direct deposit is available for all regularly scheduled payroll dates and may be arranged through Human Resource Services. The first check requires pre-note processing to confirm that the bank and account numbers are correct.  It will be mailed to your home address in CyberBear. The second check will be direct deposited. You can log into CyberBear to confirm when the direct deposit process has been completed.

All earnings statements are accessible by logging into your employee dashboard which is in CyberBear. Log in using your employee NetID and password.  If you have trouble logging in, please contact the Information Technology Help Desk at 406-243-HELP for assistance.

State Payroll Warrants issued for the bi-weekly payroll are mailed to your home address in CyberBear.  (Be sure that you keep your address/contact information updated).

See Also: Pay Schedules