All employees who receive their payroll payment through COMET shall be paid by "Direct Deposit". All employees shall receive all expense reimbursements electronically through the bi-weekly payroll system process.
All employees of the City of Minneapolis, Independent Boards, and organizations, whether they are full-time, part-time, seasonal, permit, contractual or other types of employment situations, who receive their payroll payment through COMET shall be paid by “Direct Deposit” for pay dates after June 28, 2002.
Exceptions: Election Judges, Summer Youth programs, and individuals who have provided written objection as stated within Minnesota Chapter 177.23 Subd 4. All written objections must be submitted to Central Payroll.
All employees of the City of Minneapolis, Independent Boards, and organization, whether they are full-time, part-time, seasonal, permit, contractual or other types of employment situations, shall have access to view and print their payroll information electronically.
Those employees who are defined as having access to an assigned computer or reasonable access to a secure City computer will no longer receive a mailed paper pay stub effective July 1, 2002. Employees from Information and Technology Services, Human Resources, and Finance will identify those employees who meet the criteria of “access or reasonable access to a secure City computer.”
Those employees who are not assigned a computer and do not have reasonable access to a secure City computer will continue to receive their payroll information through the mail. However, these employees can request to discontinue the mailing of their payroll information. Submit all requests to Central Payroll.
All employees of the City of Minneapolis, Independent Boards, and organizations, whether they are full-time, part-time, seasonal, permit, contractual or other types of employment situations, shall receive all expense reimbursements electronically through the bi-weekly payroll system process effective September 1, 2002. COMET System access and training materials will be provided to the appropriated disbursement personal. Appropriate documentation would continue to be audited and maintained.
If you need help with this information, please email 311, or call 311 or 612-673-3000.
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Finance & Property Services
Phone
Address
Public Service Center
250 S. Fourth St., Room 414
Minneapolis, MN 55415
Phone
Address
City HallOffice hours
8 a.m. – 4:30 p.m.
Monday – Friday
