Employees who are eligible for optional pay schedules may fill out and submit a Payroll Change via the following online form: https://forms.gle/t5BUDjDQrXit8rHT8. This can only be done once a year, over the summer prior to the start of the school year. 

1) Fill out and submit the Stop Direct Deposit Form for your old account, and 2) fill out and submit the Request for Direct Deposit Form for your new account.   You must attach a blank, voided check or a printed form from your bank with the banks’ logo and your name and account information.   It may take a few weeks to process – do not close your old account until the new deposit is processed.

If you find the need to take unpaid leave during the school year or have unpaid days for any reason, this will reduce the amount you are paid throughout the summer. Your annual salary is contingent upon you working the total number of days as required by your contract. Any reduction to the number of days worked will reduce your annual salary.

There is no change in check distribution during the summer months, your pay check/check stub will continue to be delivered to the same location year round.