Special Payroll Checks

  Special checks will be issued in the following situations:

 All other adjustments will be included on the employee's next regular paycheck including:

Requests for special payroll checks must be submitted in writing to the Payroll Department with a Principal or Department Head Signature. (fax 764-3854)  

Special payrolls will be run once each week.  All items will be  included in that run.  Anything detected after the special will be processed the following week.

Special checks will be available for pick up in the Disbursing Department after 3:30 p.m. on the day of the special.  All checks that are not picked up will be mailed at the end of business that day.

Payroll and Business Services

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