The Business Office processes paychecks per the calendar provided. Your paycheck may be deposited directly into your bank or credit union account by completing and sending a direct deposit form to the payroll department. If you have questions or concerns, please call, or send an e-mail message.
Tax Sheltered Annuity
The District allows payroll deductions for Tax Sheltered Annuities (TSA’s). General information can be obtained from the Business Office or Human Resources. Specific plan information should be sought by calling your insurance agent or investment advisor. If you have questions regarding the amount deducted from paycheck, please contact the appropriate payroll specialist.
To revise your federal tax withholding status or number of withholding allowances, please fully complete a new W-4. Forms may be obtained from your IRS website, school office or payroll.
Personal & Sick Leave
Balance is shown on monthly paycheck stub. Requests to use your Personal Leave must be submitted to and approved by your Supervisor. Submit your leave request to Payroll after your have used the leave. If you prefer, you may attach a copy of your leave request in email, but please do not mail in duplicates.
the Bi-Weekly Payroll Schedule for SY2017. (.pdf document)*
the Monthly Payroll Schedule for 2016-2017. (.pdf document)*
Contact staff with questions.