All wages will be paid to the employee via direct deposit to the employees’ personal savings/checking account. No checks will be issued for wages. Employees may access wage, hours worked, wage rate, benefits, deductions and leave information online.

Employees must complete a Payroll Direct Deposit form prior to receiving any wages from the District. Any time an employee wants to change the routing of wages to another financial institution or to different savings/checking accounts, a new Payroll Direct Deposit form must be completed and submitted to the Payroll Office.

The employee may have their wages directed to two accounts or financial institutions if they would like. An employee’s financial institution may allow further automatic routing between multiple personal savings/checking accounts. Contact your financial institution to verify routing options and fees that may apply if you request such services.

Completed forms must be received by the Payroll Office no less than seven (7) business days prior to payroll date that the change is to go in to effect.