Compensation
This section provides information on pay dates, mode of payment, and payroll deductions.
Pay Day
Payday typically falls on the 28th of each month unless this date coincides with a weekend or holiday. The Payroll Calendar, which outlines the specific pay dates, is updated annually to align with holidays recognized by the College and included in the annual calendar.
Given the current prevailing situation, the pre-set pay deadlines may be adjusted to account for the challenges encountered in processing payroll transfers.
e-Payslip & statement of account
Faculty and staff may access their e-payslip and statement of account as follows:
- If logged in the school network, e-payslip and statement of account is accessible here using IC username and password.
- If accessing from home or outside school network, e-payslip is accessible here using the e-Payslip username and password provided by the IT department.
Payslips are available on pay day (Use Google Chrome or Firefox browsers).
Payroll Deductions
The College is required to withhold monthly contributions from employees’ salaries as instructed by law for Income Tax, Social Security, and Teachers’ Caisse. The salary payment also reflects monthly deductions for health insurance premiums, if you are covered under the College health insurance plan, and for payments towards loan settlements, if applicable.
Salary Transfer
The normal method of payment is by credit transfer to a bank account. Be sure to provide Human Resources with a bank voucher showing your International Bank Account Number (IBAN) in order to avoid payment delays.