8.25 END-OF-YEAR CLEARANCE

To receive salary checks for the months of May, June, and July, each faculty member, at the close of the academic year, is required to submit a clearance sheet to the office of the Provost. If an academic appointee is terminated, or, if the individual resigns, the last monthly payment is held for a period of up to thirty days after departure from the campus to permit clearance of all personal obligations through the Business Office.

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