Payment Dates and Information


Payment Dates
Deposit and check dates

Payment Information

It is mandatory for all payees to receive their monthly allowance through direct deposit to their financial institution. Payments are issued on the last business day of each month. Funds post immediately to the payee’s bank account. For payees with a direct deposit waiver on file, the dates for mailed checks also are listed.

Payees receiving direct deposit will be mailed an advice slip only in January, July and in any month in which there is a change to their net payment amount, financial institution account number or routing number.

2023 Deposit Date Check Date
January Tuesday 31 Tuesday 31
February Tuesday 28 Tuesday 28
March Friday 31 Friday 31
April Friday 28 Saturday 29
May Wednesday 31 Wednesday 31
June Friday 30 Friday 30
July Monday 31 Monday 31
August Thursday 31 Thursday 31
September Friday 29 Saturday 30
October Tuesday 31 Tuesday 31
November Thursday 30 Thursday 30
December Friday 29 Saturday 30

Update Direct Deposit

To change the bank or the bank account where your monthly retirement allowance is deposited, you must complete and submit a Form 85: Direct Deposit Electronic - Funds Transfer Sign-Up.

You must enclose a voided check, deposit slip, page 1 of your bank statement or a letter signed by a bank representative as proof of your account. All documents must include your full name and full account number. 

We cannot accept handwritten information as proof of your account (ex: starter checks)