10.93 Employee Withdraw Process
The employee withdraw process must be completed prior to the transacting of the employee’s last payroll check to ensure any indebtedness to the University has been reconciled. Indebtedness includes financial obligation, outstanding cash advances, traffic and library fines, University-owned equipment and uniforms, filing of grade reports, and return of keys and employee identification cards. The employee should contact the Human Resources Office to request the employee withdraw form.
Effective Date
Approved by Board of Curators: January 15, 2026