Business Office--Important Notices
General Information
**Attention School Employees, please review the following:
The timely and accurate processing of payroll is the primary goal and responsibility of the Payroll Department. The process is both time consuming and complex and is subject to strict deadlines which necessitates the cooperation of many staff in the timely and accurate submission of data. To ensure 100% accuracy requires the cooperation of each employee.
With each payroll distribution, an employee will receive either a check & pay stub or direct deposit stub. The "stub" is a summary of both current and year-to-date information which should be reviewed to:
1. Detect any possible oversights, errors, or omissions, and
2. To ensure the adequacy of deductions (Federal and State)
If you would like to review deduction registers or need assistance in understanding your calculations, please call the Payroll Department to make an appointment.
Links:
- Tax Sheltered Annuities--Please visit the Human Resouces page by clicking here.