The district offers all full time employees direct deposit of their paychecks.  Employees can have their paychecks electronically deposited into a checking or savings account at a bank or credit union.   With direct deposit, your paycheck is immediately available on the pay date.

A green card is available in the Risk Management Department or from your building secretary to enroll in direct deposit.  A voided check or deposit slip is required to be sent along with the card.   Please send all completed forms to the Risk Management Department.

Once you have enrolled, it takes approximately two pay periods to become effective.  The first pay period after enrollment is used as a trial to make sure all information is correct and that your paycheck will go into your account properly.  The second paycheck and all paychecks you receive thereafter will be directly deposited into your account.  You will receive a direct deposit stub instead of a live paycheck showing gross pay, deductions, net pay, and vacation/sick leave days.

 If you have changed account numbers or have changed your bank, you will need to notify Michelle Mirshak in the Risk Management Department.  Approximately thirty(30) days advanced notice is required.   A written authorization must be sent if you want to discontinue direct deposit.