• Payroll Forms

    Name Description Status Source
    Direct Deposit Form

    To authorize direct deposit of your paycheck, please fill out this authorization form, attach a voided check (for deposits to a checking account), or a bank letter, and return the form to Human Resources (Andrews Annex).

    Required Direct Deposit form (new).pdf Edit Direct Deposit Form Delete Direct Deposit Form
    Staff Weekly Timesheet Required Staff Weekly Time Sheet.pdf Edit Staff Weekly Timesheet Delete Staff Weekly Timesheet
    Staff Biweekly Timesheet Required Staff Biweekly Time Sheet.pdf Edit Staff Biweekly Timesheet Delete Staff Biweekly Timesheet
    Staff Monthly Vacation/Sick Report Required VACATION & SICK MONTHLY REPORT.pdf Edit Staff Monthly Vacation/Sick Report Delete Staff Monthly Vacation/Sick Report
    2024 Staff Biweekly Payroll Schedule Required Employee BW Pay Schedule 2024.pdf Edit 2024 Staff Biweekly Payroll Schedule Delete 2024 Staff Biweekly Payroll Schedule
    2023-24 Student Payroll Schedule Required Student Pay Schedule 2023-2024.docx--updated.pdf Edit 2023-24 Student Payroll Schedule Delete 2023-24 Student Payroll Schedule
    2024 Staff Weekly Payroll Schedule Required Employee Weekly Pay Schedule 2023-2024.pdf Edit 2024 Staff Weekly Payroll Schedule Delete 2024 Staff Weekly Payroll Schedule
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.