Payroll Overview

  • Our Payroll Department processes bi-weekly payroll for 1,400 employees and 500 supplemental contracts. The Payroll Dept. coordinates employee deductions for local, state, and federal taxes, savings bonds, 403B retirement accounts, state retirement system, credit union, and benefits co-pays; in addition, employee attendance records are maintained by the Payroll staff and payroll taxes, state retirement, and other transmission filings are made to report employee and employer contributions to various governmental agencies and vendors.

    WCASD offers employees direct deposit and e-paychecks.  Please download the direct deposit form using the link below.

    The Business Procedures Payroll Section details the procedures that should be followed in regards to Payroll. This should be the primary source of information for Payroll related questions.

    Payroll Supervisor:
    Susan Comey
    484-266-1028

    Payroll Technician:
    Cheryl McWilliams
    484-266-1029

    Email: payroll@wcasd.net

    Payroll Guide:

    • Business Procedures Payroll Section* - This guide details the procedures that should be followed in regards to Payroll. This should be the primary source of information for Payroll related questions.

Payroll Forms and Documents