Payroll Forms
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All forms must be submitted in person.
An appointment must be scheduled with your payroll Technician/Specialist between 8:00am -4:30pm.
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.
Explaining the W-4 Form
2023 W-4 Form
State Witholding DE4
Electronic Funds Transfer Authorization
Payroll Deduction Cancellation Form
Catastrophic Sick Leave
FY 2022-23 Schedule of Payroll Issue Dates and Warrant Release Dates
Payroll Deadlines FY 22-23