Payroll Team
Payroll Team
Payroll Tracking
A timesheet should be completed at EACH school site the first time each month they work at that school site. There is a Substitute Binder at each school site with timesheets. In this binder, substitute teachers will sign in and out each day they work and indicate the teacher for whom they are substituting. Timesheets should be filed in the binder according to last name. Substitutes are required to complete the following information the FIRST time they start a new timesheet: Substitute Name, School Site, Month/Year, Substitute Signature and Date.
Each Office Supervisor will initial each day a substitute has worked at their site. Completed timesheets are to remain in the Substitute Binder under the letter corresponding with the substitute’s last name at the respective school site. If questions arise regarding this procedure, please check with one of the school site secretaries.
Pay period includes the 16th of the current month through the 15th of the following month. Warrants are issued the 10th of each month (calendar adjusted) following the month in which the services to the District were rendered. Warrants will be directly deposited or mailed to the substitute’s home address. Any substitute change of address must be reported to the Human Resources Department in writing.
When Do I Get Paid?
Pay Day is the 10th of every month
Pay Periods are from the 16th - 15th
Example: Pay Day is September 10th and this will cover work from July 16th through August 15th
Timesheets - Help Us, Pay You . . .
Direct Deposit
Payroll Forms