Payroll
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Payroll Cycle
The payroll pay cycle begins one (1) month following the first day of work for employees each school year with a pay check for work performed in the previous 30 calendar days and will continue with a pay check every 30 days until the end of the school year in compliance with Wis. Stat. 109.03(1).
Employees may voluntarily request to receive a pay check at least every two weeks to be paid every other Thursday following the first day of work for employees each school year. Employees voluntarily making the request for 26 pay checks must complete and sign a Voluntary Agreement to Receive 26 Pay Checks. At the end of the school year all remaining checks for the school year will be released on the Tuesday following the third Monday in June each school year.
Direct Deposit
Employees are required to participate in a payroll direct deposit plan by completing a District approved Direct Deposit Authorization Form indicating the financial institution where they desire their pay check to be deposited. The completed and signed Direct Deposit Authorization Form must be submitted to the Payroll Department at least one week prior to a payroll date and will be effective for the current and subsequent school years until revoked in writing. Each employee will have access to electronic records containing all their payroll information.
Voluntary Deductions
Teachers may elect to have the District deduct a portion from their salary as designated by the teacher for various deductions as determined by the District.
Rev: 2-13-2017
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