Please select the appropriate time sheet above. Please note that the payroll period is from the 15th of the month to the 14th of the following month. All time sheets need to be turned in to the Business Office as soon as possible after the 14th of the month. Occasionally, time sheets will need to be turned in early if it's a "short" month i.e. December.
If you use direct deposit then your paycheck will be deposited on the last business day of the month. If you receive a "live" check then it will be mailed or placed in your internal mailbox on the last business day of the month.
If you need to change your banking information for your paycheck deposit then please use the "Automatic Payroll Deposit" form.
If you need to adjust your Federal or Federal and State withholding then please use the "W-4" form.
If you need to adjust your State (separate from Federal) withholding then please use the "DE-4" form.
If you have any questions please contact the Business Office.