Pay Dates / Due Dates
*Payment Request Forms must be in the Payroll Office, complete with approval signature by the deadline listed or they will not be paid until the following pay period.
*Any Payment Request Forms needing corrections or approval will be returned to the employee and will not be paid until the following pay period.
*No checks will be written in between pay periods. No exceptions
Notes to (Hourly Timesheet) Non-Permanent Employees:
Checks are mailed after 5 PM on Wednesday but always prior to pay day. ASD#1 has no control over the arrival of your check. Also, you will need to factor in holidays for which the United States Postal Service is closed. If you have not received your check by Wednesday following pay day, we will assume at that point it has been lost in the mail, and we will arrange a time for you to pick up a re-print of the check that was mailed. If the original check does end up being delivered to you please shred and make sure you do not get it mixed up with any future payments as you will be responsible if you cash or deposit the same check twice. Email Payroll at bishopt@apps.anderson1.org after you have checked your mail run on Tuesday.
You may request that you be put on a "Do Not Mail" list if you have had problems with your mail in the past and want to keep this request in place. This is not a paycheck by paycheck request and should not be used just for temporary changes in your schedule such as vacations etc. If you request to be on the "Do Not Mail" list you can pick up your check at the front desk at the District Office.