W-2s will be available to view and print on ESS and sent by January 31 of every year.

If you have questions about your W-2, contact the Payroll Manager, at ext. 6268

To change your direct deposit information, please fill out an ESS or a paper form, which is available at the payroll office. A voided check will be needed for this option. Changes after the 10th will applied the following month.

You can make a change or cancel on ESS. However, if the change will be made after the 10th, contact your payroll technician.

To change your address, use ESS or contact Human Resources.

Use ESS or a paper form, which is available at the payroll office. Changes after the 10th will be applied the following month.

If you would like to cancel your Deferred Net Pay, or if you have additional questions about DNP, contact your assigned Payroll Technician.

Contact the Payroll Manager at ext. 6268.

Please contact Esteban Camara extension 6239.

Please contact Esteban Camara extension 6239.

For payday information, refer to the Pay Calendar.

For questions regarding your absences, please contact the payroll assistant at ext. 6256.

For questions regarding your regular pay, please contact your assigned Payroll Technician.

If you are a substitute with a pay question, please refer to the Payroll Assignment list. Subs are assigned by alphabetical order of last name.

For questions regarding retirement, please contact the Payroll Retirement Specialist at ext. 6204,

For questions regarding your garnishment, please contact the Payroll Retirement Specialist at ext. 6204,

For questions regarding either your TSA - 403(b) or 457, please contact the Payroll Retirement Specialist at ext. 6204,

Pay/Tax information on ESS has a list of all paystubs per year.

To file for a lost/stolen/damaged check, contact the Payroll Assistant at ext. 6256.

For issues logging into ESS, you should contact ETS. You may submit a technical support ticket be emailing support@sbunified.org or calling 805-696-2700.

PAL/PN pulls from your SICK hours. Using a PAL/PN absence will make the balance in both accruals go down.

PAL/PN pull from your SICK hours.  Once you run out of SICK hours, you do not have hours to cover a PAL or PN day, even if you have hours left in PAL/PN.

Sick hours for the new school year will become available after final payrolls have been posted for the previous fiscal year, which is around mid-July.

All contracts need Board approval.

Wellness Program Guidelines = No Donuts

Yes. You should avoid reimbursements whenever possible.

Direct Pays should be avoided when possible, criteria and DP form

ASB Office person keeps track of orders received and ready for payment