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The Payroll Department processes over 10,000 ACH direct deposit transactions each month. For questions related to employment verifications, payroll tax withholdings, or wage garnishments, please contact the Payroll Department directly.
Direct Deposit
All new and current District employees—including full-time, part-time, substitutes, and others—are required to participate in direct deposit for payroll wage payments. Wages will be deposited directly into the financial institution of the employee’s choice, ensuring funds are available in their account on payday.
Employees will receive a direct deposit advice detailing their pay information, delivered by the most cost-effective method available.
It is the employee’s responsibility to inform the Payroll Department of any changes to their bank account by submitting an updated Direct Deposit Request Form.
If an employee has difficulty opening a bank account, they should contact the Payroll Department. The District’s bank can assist in establishing an account for the purpose of direct deposit
Below is the FY2026 Payroll Cutoff Schedule:
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FY26 Class Coverage - Loss of Plan Claims
We made some changes!
The FY26 claims will be created by the staff claiming benefits. All claims will be routed to the site secretary for verification of dates and times covered.
Click above for more information and resources!
