Employees who wish to change/update their direct deposit information must follow the steps outlined below.

Step 1: Complete a Direct Deposit Form (a voided check or direct deposit verification form from your bank) must accompany your Direct Deposit Form

Step 2: Deliver (in-person or via intra-district mail) your completed Direct Deposit Form and supporting documents to Stefanie Brundy in Payroll.

Please note that direct deposit forms will not be accepted via email.

Step 3: Payroll will confirm via email when your direct deposit update has been received/processed.* Employees should confirm receipt of email from payroll.

* Please allow 2 payroll cycles for all direct deposit changes/updates to go into effect. Until then, you will receive a "live" check that will be available for pick-up at the District Office on the scheduled pay day (last working day of the month).