This is any payroll voucher processed outside of a district's normal biweekly processing period. Although typically these are small batches, they can be processed like any other payroll. If you wish to keep direct deposit on then your pay date must be at least two business days after the print date (i.g., printed no Wednesday with a pay date on Friday). To submit an off-cycle request, use the form below:

Contact Name *
Contact Name
Value must be between 1 and 9999, inclusive.
Do any of these employees have a garnishment case that is NOT a support order?
Direct Deposits?
Does this voucher contain any direct deposits?