Knowledge Base

What is a Manual Check Request (MCR)?

A manual check is used to pay an employee for a missed paycheck or an incorrect paycheck when underpaid.   An overview of Manual Check Procedures is found on the RaiderLink > A&F Work Tools > AFISM Resources webpage, filter by ePAF.

A manual check request is submitted to the Payroll Office.  When received by Friday, a paper  check will be ready for pick-up the following Friday.  Notice that payment is not  via regular payroll checks (or direct deposits).
Manual Check requests for exempt and nonexempt employees are different forms.   The two forms, along with instructions, are found on the RaiderLink > Payroll & Tax tab.
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