Or. Admin. Code § 125-015-0200 - Electronic Deposit and Electronic Itemized Statements of Net Salary and Wages
(1) Effective
November 29, 2013 Electronic payment of net salary and wages and electronic
statements of payroll deductions is the standard for all officers and employees
of the state.
(2) All officers and
employees paid under the state payroll system shall receive payment of net
salary and wages one of three ways:
(a)
through electronic payment by direct deposit via Automated Clearing House (ACH)
to a checking and/or savings account(s) that is located in a financial
institution in the United States; or
(b) through electronic payment by direct
deposit via ACH to a reloadable state offered prepaid card; or a reloadable
prepaid card provided by the officer or employee: or
(c) payment of net salary and wages by paper
check.
(3) Officers and
employees receiving payment of net salary and wages through electronic payment
shall receive electronically each month's itemized statement of payroll
deductions from the Oregon Statewide Payroll Application.
(4) Officers and employees receiving payment
of net salary and wages through paper check shall receive by paper each month's
itemized statements of payroll deductions from the Oregon Statewide Payroll
Application.
(5) An officer or
employee may receive payment of net salary and wages by paper check and a paper
itemized statement of payroll deductions. To do so the officer or employee
shall contact the agency in writing noting the desire to be exempt from
electronic payment of wages and electronic itemized statements.
(6) Exceptions to electronic payment and
electronic itemized statement may be deemed necessary when the agency employing
an officer or employee determines that electronic payment of net salary and
wages is:
(a) Not practicable or efficient.
The criteria agencies may use in deciding whether electronic payment is
practicable or efficient include, but are not limited to:
(A) An officer or employee is newly hired and
the routing and transfer information is in the process of being verified;
(B) An officer or employee is
changing banks, causing the need for an alternate payment method because of the
verification process for routing and transfer information;
(C) An officer or employee has been hired
into an appointment for a period of 3 months or less;
(D) An officer or employee has on-going leave
without pay status, which could result in overpayments if electronic payment is
used;
(E) An officer or employee
is receiving the final payment of wages due to separation from State
employment; and
(F) An officer or
employee has not established an account with a bank or financial institution or
has not completed the authorization for electronic payment of net salary and
wages as described in (2)(a) or (b) above.
(b) Where an officer or employee is mandated
by a judicial action to receive payment of net salary and wages by a
non-electronic method;
(c) Or,
where an agency determines that an alternate method of payment is needed
because of security concerns arising from protected-class employment or other
sensitive situations identified by the agency.
Notes
Stat. Auth.: ORS 184.340
Stat. Implemented: ORS 292.026, HB2207 B (OL 2013, Ch 369)
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