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Pay Schedule

Pay Schedule

Contract Employees are paid monthly on the last working day of the month.
December is an exception; the pay date will be the first business day in January.
 
Contract Employees and Substitute Employees with overtime, extra hours, and sub time are now paid on the last working day of the month.
 
*If you have questions, please see the Time Sheet Due Dates below.
 
Timesheets received after the deadline will not be processed until the following payroll. 
Payroll News...

Payroll News...

  •  All Summer School checks will be mailed unless payroll is notified in advance to hold at the
    District Office for pick up.
 
  •  If you have an update or change to your tax information, please fill out the W-4 forms found
    under TAX FORMS (below) and submit to the payroll department.
 
  •  Please use our Employee Self Service (ESS) to access your personal payroll information. Your
    employee ID number is on your pay check below the District #84.
 
Employee Self Service
 

Questions can be emailed to payroll@galt.k12.ca.us.

Payroll Requisitions

Payroll Requisitions

Class Size Overage Stipend Fillable

ExtraTime/Overtime Fillable

Open Payroll Requisition Fillable

Reporting of Classified Substitute Fillable

Reporting of Stipend Fillable

Reporting of Athletic Stipend

Due by the 15th ofthe Month
 
Employee Verification Involving Financial Details

Employee Verification Involving Financial Details

  • For Verification of Employment/Letter of Employment requests that require financial
    information, including pay details, kindly submit all inquiries via email to: payroll@galt.k12.ca.us

  • For all inquiries necessitating financial information, such as those related to home loans, please
    submit your requests via email to: Payroll@galt.k12.ca.us via email.
 
Please ensure to include "Verification of Employment" in the subject line of your email. Allow 3-4 business days for response.