Code 306

Payroll will be submitted to SEDC’s fiscal agent, Iron County School District, following these procedures:

• Payroll receipts must be submitted to the Iron County School District Office the first working day following the 15^th and the last working day of each month. The regular Iron County payroll form must be submitted, signed and approved by the SEDC director together with reasons for absences and explanations of irregular items.
• No payroll check will be issued to any employee until he or she has presented his social security card at the district office and has filled out and completed necessary forms required by the fiscal agent’s administration.
• Whenever possible, payroll checks will be available on the 5^th and 20^th of each month.