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Payroll
 

Payroll is processed by the Business Services Office. Douglas County School District pays employees twice per month, on the 15th and the final day of the month. (If a pay day happens to fall on a holiday or weekend, pay will be issued the day before.)

Payroll is a complex process, and often depends on timely receipt of time sheets, leave requests, and deduction information. Should an employee need to make changes to their current payroll information, such as a name or address change, a change in PERS deductions, or a change in the location of a Direct Deposit, appropriate forms must be completed. Please see the list of forms below.

Title File Type
Employee Change of Address Form

Employee Change of Address Form

Employee Emergency Contact Form

Employee Emergency Contact Form

AF125 Enrollment Form

AF 125 Enrollment Form

TSA Salary Reduction Form (403(b) Program)

403(b) Salary Reduction Agreement

PERS Member Enrollment Form

PERS MEMBER ENROLLMENT FORM

PERS Survivor Beneficiary Form

PERS SURVIVOR BENEFICIARY FORM

Semi-monthly Overtime Verification Form

Semi-Monthly Overtime Verification Form

Semi-monthly Time Sheet Form

Semi-Monthly Time Sheet Form 2013

Student Nutrition Program Semi-monthly Time Sheet Form

SNP Semi-Monthly Time Sheet Form

Sports Log Help Form

Sports Help Log Sheet Form (2013)

Direct Deposit Form

2013 Direct Deposit Form

Annual Cell Phone Reimbursement Form

Cell Phone Reimbursement - Annual

One-Time Cell Phone Reimbursement Form

Cell Phone Reimbursement - Single Use

 

 

 

For additional information or questions relating to payroll, contact Sue Estes or Kim Burdick in Business Services (contact information listed below):

Susan Estes, 775-782-5131 x 1610, email: sestes@dcsd.k12.nv.us

Kim Burdick, 775-782-5131 x1612, email: kburdick@dcsd.k12.nv.us

 

 
 
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