The Payroll Department is responsible for processing over 10,000 ACH Direct Deposits each month. Questions regarding employee verifications, payroll tax withholdings and garnishments should also be directed to the Payroll Department.
All new and current employees are required to participate in direct deposit.
All District employees (full-time, part-time, substitutes, etc.) will have payroll wage payments disbursed through direct deposit to the financial institution of the employee's choice. This convenience provides the employee with funds available in their bank account on payday. The District will provide employees with a direct deposit advice that details their pay information by the most economical means available.
lt is the employee's responsibility to notify the Payroll Department if the individual's bank account changes by completing a revised Direct Deposit Request Form.
If the employee encounters problems obtaining a bank account, please contact the Payroll Department. The District's bank will work with the employee to set up an account which will be designated as the employee's direct deposit account.
Please See FY2021 Payroll Cutoff Schedule Below:
Other Payroll Related Forms