Submission of Time Sheets/Time Records Non-Chargeable Type/Payroll Website
By Office of Communications & Marketing | Dec 3, 2025
The following e-mail is being sent on behalf of the Payroll Department.
TO: All Downstate Paid Employees
FROM: Denrick Phillips, Downstate Payroll Director
DATE: 12/02/2025
It is an employment requirement that every State Employee maintain his or her timesheet/time record on a biweekly or monthly basis. Timely submission of timesheets/time records is mandatory.
Below are the schedules of when the timesheets/time records are due:
- Classified employees (CSEA, PEF, FLSA Overtime, and PBANYS/NYSCOPBA) and Part-time, Extra Time timesheets/time records are due two days after the close of each biweekly pay period.
- Hourly Timesheets are due every Friday before 3 pm.
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- Please review the Hourly Timesheet Submission Calendar (Under Forms and Documents) on Payroll Website.
- Overtime is paid out (1) month prior depending on submissions of timesheets.
- Please review to Administration Calendar (Time and Attendance) on Payroll Website.
- Overtime Submission Calendar
- https://www.downstate.edu/about/our-administration/finance/payroll/forms.html
- (I.E. Pay date 12/31/2025 – Overtime covers from November 20 - December 03)
- All Non-Chargeable Type time must be recorded on timesheets/time records
- (Extraordinary/Inclement Weather, Conference, Training, Administrative Leave, Sabbatical).
- Non-classified employees (UUP and MC) timesheets/time records must be updated by the 10th day of the following month.
- SEPARATION
- Your last time record must be approved by supervisor and property-tracking form submitted upon separation.
- All State employees are paid up to 30 vacation days upon separation from State service.
- These documents are required in order to process Lump sum payments (Final payment).
- Lump sum payments are paid out (6 to 8 weeks) after you receive your final paycheck.
The Department’s Supervisor is responsible for timely submission of the employee’s time sheets/records.
If the time sheets/records for the employee are not submitted timely, it may result in a delay in getting the employee paid. The employee will be removed from direct deposit.
Notifications of non-submission will be escalated to executive management for review.
If you have any questions, please contact the Payroll Department via email at Payroll@downstate.edu or extension 1139.
Please review the Payroll Website for:
- Forms & Documents
- Time & Attendance
- Training Resources