Payday for all employees and substitutes will be the 20th of each month unless the 20th falls on a weekend or holiday. In this case, payday will be the prior business day. The cutoff is the last working day of each month. All payroll changes and forms for extra duties are due to the Payroll Department by the 5th day of the next month.  Anything received after that will be on the next payroll. 

Substitutes are paid by calendar month. The cutoff for substitute pay is the last day of each month. All substitute checks will be mailed.