Human Resources

Delta Charter High 31400 S. Koster Road, Tracy, CA (209) 830-6363:

• Report to work at 8:00, class begins at 8:55
• Park in the gravel lot at the corner of Durham Ferry and Koster Road.
• Report to the large tan building with the marquee sign out front.
• You will speak with Tamika Hart to get your key, badge, roster and lesson plans (roster and lesson plan may be in the classroom).
• There is a lunch area in the back of the office you may use to enjoy your lunch.
• Classes end at 3:50 (2:45 on minimum day Wednesday)

Delta Charter Elementary 1301 Durham Ferry Road, Tracy, CA (209) 830-7167:

• Report to work at 8:00, class begins at 8:20
• Park in the gravel lot at the corner of Durham Ferry and Koster Road.
• Report to the second building across Durham Ferry from the Fire Station, DCO1.
• You will speak with Lisa Cosme to get your key, badge, roster and lesson plans (roster and lesson plan may be in the classroom).
• There is a lunch area in the office you may use to enjoy your lunch.
• Classes end at 2:45 (1:35 on minimum day Wednesday)

New Jerusalem Elementary 31400 S. Koster Road, Tracy, CA (209) 835-2597:

• Report to work at 8:00, class begins at 8:20
• Park in the gravel lot at the corner of Durham Ferry and Koster Road.
• Report to the Office in the red brick building.
• You will speak with Audra Paoletti to get your key, badge, roster and lesson plans (roster and lesson plan may be in the classroom).
• There is a lunch area in the gym/cafeteria you may use to enjoy your lunch.
• Classes end at 2:45 (1:35 on minimum day Wednesday)

Delta Bridges School 703 E. Swain Road, Stockton, CA (on corner of Swain and Kermit) (209) 830-9219:

• Report to work at 8:00, class begins at 8:15
• Park in the Church parking lot on Kermit Lane.
• Report to the building behind the church (there's a fence/gate with a doorbell to notify office).
• You will speak with June Gray to get your key, badge, roster and lesson plans (roster and lesson plan may be in the classroom).
• There is a lunch area in the gym you may use to enjoy your lunch.
• Classes end at 3:10 (1:35 on minimum day Friday)

Timesheets are available in every school office and also on the Business Services page at njesd.net

Timesheets should be left in the school office and used again if you return during that pay period.

Pay periods run the 21st through the 20th. You are paid the 10th of the month following the end of the pay period.

You must submit a direct deposit form along with bank documentation (voided check) to the payroll department no later than the 20th of the month for the direct deposit to be effective on the next payday. Checks and direct deposit notices will be mailed to your home address on file the day before pay day.

If you have elected to have your direct deposit notice emailed to you, the PIN to open the attachment is the last 4 digits of your SSN.

You may change your tax withholding status any month, again it must be submitted to payroll no later than the 20th of the month. Forms for State and Federal tax withholding are available on the Business Services page at njesd.net.

No, we do not participate in the State Disability Insurance program.

We offer health insurance to all of our employees, please see Angelia in HR for the plans and rates.

Report any injury immediately to the school office and contact Angelia in HR to complete the workers compensation claim.

As a Substitute employee you are entitled to earn one hour of paid sick leave for every 30 hours worked. You began earning sick hours from the first day of work. As such an employee, you may begin to use earned sick hours on the 90th day of your employment, after which you may use the sick hours as they are accrued. Please contact Angelia Canady in Payroll to request sick leave pay.

Timesheets are to be left in the school office and are collected the 20th of each month.

Stipends must be requested by completing the Stipend Request form with a summary of the season dates and coaching duties. Send them to your site Administrator for approval.

Pay periods are the 21st to the 20th and are paid on the 10th of the month following the pay period.

The completed Direct Deposit form and a voided check or bank document including the routing and account number must be submitted to Payroll no later than the 20th of the month to be effective on the next payroll.

Direct deposit notices are password protected pdf attachments, the PIN is the last 4 digits of your social security number.

Tax withholdings can be changed at any time, submit the appropriate tax form (W4 or DE4) to Payroll no later than the 20th of the month to be effective on the next payroll.

Paychecks and direct deposit notices are mailed the day prior to pay day, we do not allow pick up.

All employees are eligible for sick leave. Please contact your HR/Payroll team for details.