Direct Deposit & Warrant(s) Recipient Designation
Forms are available on the Payroll website or at the Payroll Office. The direct deposit form must be received in the Payroll Office by the 15th of the month to be changed for the next payroll issuance.
*Except for November and December when the due dates are modified due to local and federal holidays and District breaks.
Warrant(s) Recipient Designation:
Please fill out and send in to the Payroll Department when needing to update your designee or designee information.