 |
DIRECTOR
Katie Rutledge
rutledge_katie@asdk12.org
742-4103
- Payroll liability account reconciliation
- Contract reconciliation/Labor transfers
- Dept. policies, procedures, personnel and workflow
- IFAS system maintenance, enhancements, testing
- Payroll Systems integrity, interfacing and reporting
- Coordination and communication between Payroll and other depts.
|
 |
PAYROLL ASSISTANT
Denise Hardy
hardy_denise@asdk12.org
742-4103
- Receptionist
- Salary and Employment Verifications
- Archives/Document Scanning
- Incoming Mail
|
 |
PAYROLL SPECIALIST Emyrose Pugay
pugay_emyrose@asdk12.org
742-4105
- Payroll taxes
- Military Leave
- Addendum/Special Activity fund verification
- Monthly Supplemental Payrolls
- Mileage Reimbursement and Cash Leave/Monthly
- Training
|
|
 |
 |
PAYROLL SPECIALIST
Lori Robison
robison_lori@asdk12.org
742-4104
- Monthly Payroll Processing
- Contracts/Salary Place-
ments/Work Plans
- Salary Adjustment
- Monthly Wage Orders
|
 |
PAYROLL TECHNICIAN A-K
Marge Arnold
arnold_marge@asdk12.org
742-4106
- Monthly Employee Set Up
- Monthly Deduction/
Contribution Set Up
- Monthly Leave Tracking
- Monthly Sick Leave Banks
- Sick Leave Transfers
|
 |
PAYROLL TECHNICIAN L-Z
Linda Gerdes
gerdes_linda@asdk12.org
742-4102
- Monthly Employee Set Up
- Monthly Deduction/
Contribution Set Up
- Monthly Leave Tracking
- Monthly Sick Leave Banks
- Sick Leave Transfers
|
|
 |
 |
PAYROLL SPECIALIST
Karen Harbuck
harbuck_karen@asdk12.org
742-4107
- Bi-Weekly Payroll Processing
- Timecards/Salary Adjustments
- Health & Welfare
- Addenda/Special Activity
- Agreements Bi-Weekly
- Mileage Reimbursement and Cash Leave/Bi-Weekly
- Bi-Weekly Wage Order
|
 |
PAYROLL TECHNICIAN A-Z
Penny Leach
leach_penny@asdk12.org
742-4101
- Bi-Weekly Employee Set Up
- Bi-Weekly Deduction/
Contribution Set Up
- Bi-Weekly Leave Tracking/Jury Duty
- Bi-weekly Sick leave Banks
- Long Term Subs
|
 |
PAYROLL ASSISTANT
Becky Doyle
doyle_becky@asdk12.org
742-4245
- Unemployment
- Document Scanning
- Substitute Employee Set Up
|
|