• All forms must be submitted in person to Payroll between 8:00 am -4:30 pm.
• All transactions handled in Payroll require the employee to show picture ID (driver's license, District ID badge or Passport).
• When signing up for Electronic Fund Transfer, a pre-printed voided check is required (it has to have YOUR name printed on it). If no check is available, we will need a letter from your bank, printed on the bank's letterhead, stating your name, routing and account numbers to be used for the transfer.
• Payroll processes verification of employment. Please send requests by fax to (909) 381-1309, ATTN:Payroll. Allow 2-3 days for processing time.

Explaining the 2020 W-4 Form
2020 W-4 Form
State Witholding DE4
Electronic Funds Transfer Authorization
Payroll Deduction Cancellation Form
Catastrophic Sick Leave
FY 2020-2021- Schedule of Payroll Issue Dates and Warrant Release Dates

Ossie Coonrod Payroll Supervisor Email

Cindye Spooner Secretary III Email 777 North F Street San Bernardino, CA 92410 Phone: (909) 381-1139 Fax: (909) 381-1309 Hours 8:00 a.m. - 4:30 p.m. Monday - Friday