PAYROLL - Accounting Services
Welcome to the Payroll section of Accounting Services. We are committed to the accurate and timely payment of wages to employees and to ensure compliance with district, state and federal requirements.
Our website is designed to provide the employees of the District and our payroll contacts at work sites with up to date resources on payroll matters and topics.
As the 2017-2018 school year comes to an end, click on the links below for helpful information.
Sick Leave Payment
The FY2018 DROP Sick Leave Payments for employees enrolled in DROP prior to July 1, 2018 will be paid on July 30, 2018. Employees covered under the Bencor Administrative Services Special Pay Plan will have their funds placed in this plan subject to 2018 contribution limits. Should employees have questions regarding their payments, they may contact Brad Purnell in Payroll at 561-434-8944 or PX48944.
Self Service Directions and Information
The Self Service features in PeopleSoft provide 24/7 access allowing employees to receive and enter payroll information.
In this section, employees will find timely information on important payroll subjects and procedures.
- Administrative Policies and Procedures
- Administrative Employees Moving to Teaching Positions
- Terminal Leave and Final Wages Payout
- FY2018 Payroll Calendar
- Summer Pay Dates Explained
- Salary and Wage Verification Procedures
- Gold Coast Credit Union Account Information
- How the FRS Changes Impact Your Paycheck
- Beneficiary for Leave Accrual
Frequently Asked Questions (FAQ)
Comprehensive answers to those questions asked most by our employees and responses to other current topics.
Payroll Contact Corner
Resource and job aids are located in this section for our District work site Payroll Contacts.
- Payroll Training Manual
- 2018 Payroll Time Periods
- Payment Processing Guidelines
- Jury Duty Procedure
- Stop Payment Procedure
- Fair Labor Standards Act (FAQ)
- Compensatory Time (FAQ)
- FY19 Gross and Fringe Pay Calendar
- Follow up Time Approval
- Comp Time Adjustment
- Attendance Exception Codes
- How Do I Change My Timesheet View
- Manage Exceptions Checklist
- How to Approve Time
- Timekeeper Checklist
- Time Entry for Internal Accounts
- Payroll Combo Codes
- Memo for Missed Punch Report