Payroll and UKG

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Project, Sub Work, and Extra Duty Assignments

UKG is used to enter any extra hours for pay related to projects, subbing, and hourly extra duty assignments. Enter all hours by the 25th of the month.

UKG Link:

https://secure6.saashr.com/ta/6181323.clock

Please contact HR for any assistance at 661-763-7805. 

Regular Payroll

At the beginning of the semester, payroll statements will be sent to adjunct faculty & faculty who elect to receive their overload monthly detailing the amount they will be receiving per month based on the classes being taught. 

It is the faculty’s responsibility to review their statements and notify Instructional Support Services immediately of any inaccuracies.