CERTIFICATED EMPLOYEE PAYROLL PROCEDURES
Salary payments are made to all employees in twelve installments. The first payment will be made to the employee on the twentieth day of the month following the commencement of employment, in accordance with the terms of the contract. All succeeding payments will be made on the 20th day of the month thereafter while the contract is in force. Upon termination of the contract for any reason, the employee may be paid in one lump sum all salary yet due him upon fulfillment of the contract. This final payment is dependent on the availability of funds in the district or county treasury. Beginning September 1, 2009, all payroll checks will be direct deposited to employee’s account.