How do I submit my timesheet?
Timesheets are to be left in the school office and are collected the 20th of each month.
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.