This page last updated 06/30/2008

PAYROLL DEPARTMENT


Carol Brown
Payroll Clerk
(229) 671-6046


Kehau Diamante
Payroll Clerk
(229) 671-6050

 

 

 

PAYROLL   ANNOUNCEMENTS

 

Employment Verifications

We in payroll are very cautious about any private information released on our employees.  Employment verifications are only accepted in written form on the requestor’s official letterhead or fax.  Also, we do not verify any financial information of an employee unless the request includes a signed release from the employee.

Effective 7/20/07, Payroll will no longer issue letterhead memos as a form of employment verification.  If you require an employment verification, you will need to provide us with a form or request from the individuals or companies requesting this information.  We will complete the provided form and fax it to the requestor or provide it to you in a sealed envelope.  Your requestor may also fax us their request on their form or letterhead to (229) 247-7757.  They will need to include a return fax number and we will complete it and fax it back to them.

 

Earnings History & W2 Copies

Payroll cannot exactly duplicate a pay stub as you originally received it.  However, we can provide you with an earnings history record covering the same time period as the pay stub.  We can also provide you with previous years' copies of W2 forms.

NOTE:  It is not always possible for Payroll to complete your forms at the very moment you call or arrive unannounced at our office.  Please call us and make an appointment or you may drop the form off and we will let you know when you may return to pick it up.

Mailing Paychecks

If the pay date occurs within a session break such as spring or summer break, the paychecks will then be mailed to the address on record.  We cannot give out paychecks earlier than the pay date and requests to pick up paychecks from our office are difficult for us to honor.  If you have problems with receiving your mail or would like an alternative to mailing your paycheck, please consider using Direct Deposit.  Funds will be electronically deposited into your financial institution's account and only a pay stub will be mailed to your address on record.  Direct Deposit requests must be received by the 10th of the month to be effective for that month's paycheck.

 

Is your Payroll information
correct
and current?

Is your name and address on your paycheck or pay stub correct?  If it isn't, please complete the Information Change form and submit it to Payroll.

Did you recently get married, divorced, or have new family additions?  If you currently participate in certain employee benefits that required you to list beneficiaries and recently had a lifestyle change, please contact Payroll directly to ensure that your list of beneficiaries is updated.