Payroll

Bellow you will find information regarding payroll dates, forms and work schedules.

Please Email Payroll with all inquiries.

Pay Schedule: Information regarding pay dates and due dates for each pay period.

Timesheets are emailed every pay-period but here are a few other options: 

Direct Deposit: District employees are encouraged to participate in Direct Deposit. To sign up or change direct deposit information, please complete and sign the form below, attach a voided check and send to the Payroll Specialist in the District Office. You will receive a paper check until the direct deposit becomes active.

Access Credit Union: To Enroll, contact the HR Specialist for a New Membership Packet. Complete the packet and send it to Access Credit Union. Once submitted and account is established, complete the form below and send it to the Payroll Specialist at District Office to start/stop/change your per pay period deduction.

Tax Withholding: To change withholding please log into the Employee Access and use Employee Tax Forms link under the MyPay. Please contact the Payroll Specialist if you need help logging in. The federal and Illinois W4 forms below are here for informational purposes.