Archived Policy: This policy is outdated and kept only for historical reference.

3-404 - Payroll Checks

3-404 - Payroll Checks

  • Summary: Outlines the process for issuing and receiving payroll checks.
  • Dates Effective: 03-11-2005 to 12-31-2025
  • Revision Type: PRH Implementation
  • View current policy

(A)

Payroll checks are mailed to the employee’s home by the City Finance Department for employees who do not utilize direct deposit. Direct deposit employees have the capability of retrieving the payroll advice via the City’s intranet site at http://citytalk and clicking on “Employee Self-Service,” or externally through the City’s internet site at https://www.minneapolismn.gov/ and clicking on “Apply for City Jobs” and then clicking on “HRIS Employee Self-Service.”

Definitions

Refer to the Commonly Used Terms page for general definitions.


Document History:

Title Effective Date Revision Type Download
3-404 - Payroll Checks 03-11-2005

PRH Implementation

download PDF
3-404 - Payroll Checks 01-01-2026

PRH Implementation

download PDF

Revision Types and Descriptions

  • New: Policy had been added.
  • Combined: Two or more policies were merged.
  • Definitions Update: A glossary definition was updated.
  • Terms Update: A term, not necessarily tied to the glossary, was updated in the Manual.
  • Edited - Major: Significant content or procedural changes.
  • Edited - Minor: Small edits, clarifications, or formatting changes.
  • Renamed: Policy title changed.
  • Renumbered: Policy number was changed.
  • Split: Single policy was divided into multiple.
  • Eliminated: Policy was removed and is no longer in effect.
  • PRH Implementation: Edits for the Policy and Resource Hub; no content changes.