Compensation

This section provides information on pay dates, mode of payment, and payroll deductions. 

Pay Day

Pay day is usually the 28th day of each month except when this date falls on a weekend or holiday. The Payroll Calendar displays the pay dates and is reviewed every year in accordance with the holidays recognized by the College and listed in the annual calendar.

e-Payslip & statement of account

Faculty and staff may access their e-payslip and statement of account here (on-campus access only). 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.