Payday is the last working day of each month.
Except Certificated payroll for the month of December, which is January 1st.
The pay period for Hourly Employees, Classified Substitutes and Certificated Substitutes runs from the MONDAY after the second FRIDAY to the second FRIDAY of following month.
Please send the WHITE copy of the Attendance Sheet to Payroll by Tuesday of each week. Send the yellow copy to Personnel.
All extra pay assignments must have a completed and approved Personnel Request followed by an Extra Pay Time Sheet. Time Sheets need to be turned into payroll by the 25th of each month. Extra pay assignments are paid on the 10th of the month.
Classified and Certificated Substitutes need to sign the right hand side of the appropriate Attendance Sheets.
TSA's and miscellaneous deductions are not deducted from Summer Fund payrolls.
403(b) - ALL questions and information regarding Tax Sheltered Annuity's should be forwarded to:
ENVOY Plan Services
200 E. Main Steet, Suite 100
Lakeland, FL 33801
CalPERS 457 - questions should be directed to Erin Fleming in Benefits, 925-552-2913