SASD pays their employees on a bi-weekly basis.  Direct deposit is mandatory for all employees.

The payroll date includes the preceding two weeks of work, up to and including the Friday before the pay date.

Requests for payment should be submitted by the last Friday of the pay period to be included in the next week’s payroll.

Included below are links to forms for payment requests and forms to make changes to common payroll deductions:

Substitute Support Staff Time Sheet

Substitute Nurse Time Sheet – RNs only

W4 (federal tax withholding)