Payroll
< Back
Payroll Periods: Each pay period is 2 weeks long. Paychecks are issued every other Thursday.
Direct Deposit: Employees may voluntarily 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: Employees may elect to have the District deduct a portion from their wages as designated by the employee for various deductions as determined by the District.
|
|
|