The Payroll Office is responsible for processing salary, hourly and daily pay, and supplement wages for all employees, as approved by the Board of Education. Checks are issued twice each month as detailed on the official Payroll Schedule.

Non-Salary payment requests are due in the Payroll Office on the dates indicated on the payroll schedule. Incomplete forms will be returned for additional information.

Employees are encouraged to utilize the Direct Deposit option. All are reminded that changes to account information require two payroll cycles for implementation, and that in the interim traditional paper checks will be issued.

Confidential assistance with Payroll concerns, pension, or verification of employment is available through Claire DiGiacomo, Payroll Manager.

Claire DiGiacomo can be reached by email at [email protected], by phone at 862-702-2037, or internal extension 7231. Christine To is the Assistant Manager of Payroll who assists with payroll services and can be reached by email at [email protected], by phone at 862-702-2033 or internal extension 7208.