Payroll Forms

Direct Deposit Authorization Form - Complete this form to have your paycheck directly deposited in your bank account. (If you're already set up for direct deposit, go to Employee Online to make changes.)
Application for Early Summer Payments - Application to pick up your summer checks early.
Request for Hourly Pay - Use this form to report hours worked for one-time pay. If the employee is going to continue this work, a position must be set up through Human Resources.
Verification of Absence from Work - Use this form to report contract employee's absences from work.
Request for Payroll Check Replacement - Fill this form out to replace a payroll check.
Request for Additional Flat Rate or Daily Rate Pay - Use this for to request one-time pay at a fixed amount or a daily rate.
Request for Additional Workshop, In-service, or Stipend Pay - Use this form to request additional pay for workshops, in-service, or stipends.
W-4 English | Spanish - Complete this form to make sure the District withholds the correct Federal tax from your pay. Submit to Payroll. (opens in new window)