Financial Services Organizational Chart
Community Guide to Understanding the Denver Public Schools Budget
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Financial State of the District
Departments:
2007-2008 PAYROLL CHECK AND DIRECT DEPOSIT STATEMENTS DISTRIBUTION SCHEDULE
ALL PAYROLL CHECKS ARE MAILED. Direct deposit statements, which are not designated to be MAILED, are distributed at schools and departments on the following payroll dates. Due to a reduction in drivers, half of the direct deposit statements will be distributed one working day later than the dates shown below. Some employee classifications are paid twice a month; most are paid only at month end. See the explanation for "*MAILED" at the bottom:
07-13-07 *MAILED
07-31-07 *MAILED
08-15-07 *MAILED
08-31-07 *MAILED
09-14-07
09-28-07
10-15-07
10-31-07
11-15-07
11-30-07
12-14-07
12-31-07 *MAILED
01-15-08
01-31-08
02-15-08
02-29-08
03-14-08
03-31-08 *MAILED
04-15-08
04-30-08
05-15-08
05-30-08 *MAILED
06-13-08 *MAILED
06-30-08 *MAILED
* Pay stubs (direct deposit statements) will be mailed to the employee's address of record on the HR system for these payroll dates. It is the employee's responsibility to inform the Department of Human Resources (720-423-3900) whenever a home address needs to be changed. If a stop payment has to be processed due to an incorrect address, the $10.00 charge from the district's bank will be assessed against the employee. ALL PAYROLL CHECKS ARE MAILED.