- All forms must be submitted in person to Payroll between 8:00 am -4:30 pm.
State Withholding (DE-4)
Electronic Fund Transfer Authorization Form
Payroll Deduction Cancellation Form
Catastrophic Sick Leave Donation Form
- 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 verfication of employment. Please send requests by fax to (909) 381-1309, ATTN:Payroll. Allow 2-3 days for processing time.