Payroll Discrepancies

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If you believe there is an error in your paycheck or you never received an issued payment, The Payroll Department can quickly address the issue once they have received a Payroll Discrepancy Form

Errors handled by The Payroll Department include incorrect hours paid, docked hours for available paid time off and lost checks (for example one sent to an old address) that need to be re-issued.

If you are interested in taking advantage of our option to have your payments direct deposited into your bank account(s), please complete the Payroll Direct Deposit Form. You may also use this form to change accounts or cancel direct deposit into a closed account.