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North Borough School District

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Payroll

Payroll

Paychecks

The Business Office processes paychecks per the calendar provided.   Your paycheck may be deposited directly into your bank or credit union account by completing and sending a direct deposit form to the payroll department.   If you have questions or concerns, please call, or send an e-mail message.

Payroll Calendar FY10

Tax Sheltered Annuity

The District allows payroll deductions for TSA’s.  General information can be obtained rom the Business Office or Human Resources.  Sspecific plan information should be sought by calling your insurance agent or investment advisor.  If you have questions regarding the amount deducted from paycheck, please contact the appropriate payroll specialist.

W-4

To revise your federal tax withholding status or number of withholding allowances, please fully complete a new W-4.  Forms may be obtained from your IRS website, school office or payroll.

Personal & Sick Leave

Balance is shown on monthly paycheck stub.  Requests to use your Personal Leave must be submitted to and approved by your Supervisor.  Submit your leave request to Payroll after your have used the leave.  If you prefer, you may e-mail attach a copy of your leave request, but please do not mail in duplicates.

Contact Grace or Pretty with questions.

Grace Acuna
Classified Payroll Specialist
Email: grace.acuna@nsbsd.org
Phone: 907.852.9518

Pretty Fishel
Certified Payroll Specialist
Email: pretty.fishel@nsbsd.org
Phone: 907.852.9518