Hourly rate x Hours worked = Daily rate
Daily rate x Number of days employed = Annual Salary
Annual Salary / 12 months a school year = Monthly gross check
Absences or docks should show on your time sheet at the time of submission each week.
Absences or docks will reflect on the following months check. Check the payroll cut-off dates to verify the pay date of absences or docks.
FMLA / Worker’s Comp. / Temp. Disability dock plans may differ from the cut-off dates.
You may change you direct deposit from your Skyward Employee Access account or come into the payroll office. All changes made after the 10th of the month will take affect the following month. Please do NOT close your current bank account until you have confirmation the change is complete.
You can change your W4 as often as needed through the Payroll Office. A W4 form can be found in the Payroll section on the Midlothian ISD website. Once the form is received in the Payroll Office, the information will be updated within the payroll software at the earliest possible time.
Timesheets must be submitted on the last day worked of the work week and no later than the following Monday. Failure to submit your timesheet in a timely manner could result in errors on your pay check.
