Payroll- Direct Deposit

A direct deposit system is available to all employees. Employees wishing to participate in the program should complete Direct Deposit Form and forward the form to payroll.

Employees are encouraged to take advantage of direct deposit. Participating employees will receive a pay stub on each payday. Participating employees will have ALL pay (contractual and stipend or timesheet) deposited using direct deposit. 

The payroll must be completed and transmitted to the bank two days prior to payday. This makes the timely submission of vouchers, timecards and timesheets for extra pay all the more critical. ALL pay requests received after the due dates shown on Pay Date Schedule will be held until the following pay period.

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