ACLI pays semi-monthly on the 15th and last day of each month. If payday occurs on a Saturday, Sunday, or holiday, ACLI pays on the working day immediately preceding the regular payday.

All properly approved timesheets, expense reimbursements, or other pay changes received in Finance by Andrew Baboyian on or before the 7th of the month, will be processed and paid on the 15th. All properly approved timesheets, expense reimbursements, or other pay changes received by the 22nd of the month will be processed and paid on the last day of each month. If the 7th or 22nd falls on a weekend or Holiday, the cutoff will be the preceding business day.

Contact

Andrew Baboyian, 202-624-2323