Payroll is scheduled on a bi-weekly basis; please see the payroll schedule for pay dates. Salaried employees must turn in the Worker’s Report with appropriate receipts on a monthly basis. For questions and concerns, please contact Karen Schneider at

Travel expense reimbursements are processed once a week. Please submit forms and supporting documentation (Worker’s Report) to the Business Department by Tuesday at 2 pm.

2019 Payroll Calendar

2018 Payroll Calendar

Direct Deposit Form

Name and Address Change Request

Pay Increase Request Form

Substitute Teacher Time Sheet

Time Card

Travel & Expense Request

Travel Expense Report

Worker’s Report PDF

Worker’s Report Excel File