On this form the employee will indicate whether the paycheck is to be picked up or mailed. This form is available in the Fiscal office and may be changed and resubmitted, as needed. Paychecks to be mailed will be sent out the day before payday. Mileage reimbursement will not be approved for a trip to the ESD to pick up a paycheck. Any special arrangements for your paycheck should be directed to the appropriate department secretary.
Direct deposit is available.
In the event a payroll check is lost or stolen, the Fiscal office should be notified immediately. Licensed Staff Contract amount will be paid in 12 checks. The first paycheck of the year will be available on the last work day of August. Paychecks will be available on the last work day of each month. Payroll Draws Employees are authorized one draw per pay period.