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    *Payment Request Forms (Time Sheets) for work completed in June are due June 30th by 5 PM!

     
    Submitting Payment Request Forms:
    Please be aware that all Payment Request Forms must meet all the Payroll Requirements. Timesheets must be email to the Payroll Dept. by 5:00 PM on the due date listed below by the authorizing Administrator's Office.  All Payment Request Forms not meeting the Payroll Requirements are subject to being changed by Payroll to meet the requirements and may not be re-submitted unless they are returned.  If returned they will not be paid until the following pay period. 
     
    When submitting your Payment Request Form to the Administrator for Authorizaton signature, please request that they copy you on the email submission.  Please retain all Payment Request Forms for your records!   Please be aware that the posted deadlines are the dates that the Payment Request Forms must reach the Payroll Office.  Therefore,  when submitting forms, be sure that you allow ample time for the Administrator authorizing your form to process and submit to Payroll by the deadline.  You will need to coordinate their deadline with that office. Any forms submitted after the deadline will be paid the following pay period.  
     
     Any forms submitted after the deadline will be paid the following pay period. 

    PDF: 

     
    Payment Request Forms must be emailed by the approving Administrator's office(not the employee) to bishopt@apps.anderson1.org, complete with approval signature by the deadline listed above or they will not be paid until the following pay period. 
     
    Any Payment Request Forms needing corrections or approval will be returned to the employee and will not be paid until the following pay period. No checks will be written in between pay periods. 
     
    Payroll Requirements For Submitting Payment Request Forms 
    Please read and follow the guidelines to ensure that your form meets all requirements for payment.