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In general, please process paperwork for payroll changes, additional compensation, etc. at least two (2) weeks prior the pay date for which you want to make the change. Specific deadlines may vary -- click here for the official policy (PDF).

Payment Guidelines:

These guidelines help you determine which form to use when paying an employee or an independent contractor. Click here for Guidelines for One-Time Payment Requests in PDF format.

Student Time Sheet Instructions:

To reduce questions and errors in processing payment, please click here for instructions for completing student time sheets.