Employees are paid on the fifteenth day and the last day of each month. If the fifteenth or the last day of the month occurs on a Saturday, Sunday, or a holiday, the payday will be the preceding work day. Employees wishing to change their withholding allowances or marital status should provide a completed W-4 form to the district’s Payroll Specialist. W-4 forms are available below.
Direct deposit is required for all employees and allows you to have your paycheck directly deposited into an account of your choosing on payday. Account changes can be made through Skyward Employee Access. To request a change to your direct deposit information, login to Skyward Employee Access and click on Employee Information > Personal Information > Direct Deposit Information.
For payroll questions, please contact:
Tina Vinkemeier, Payroll Specialist