The Payroll Department endeavors to compensate all employees in accordance with the terms and guidelines established by the School Board in a timely and accurate manner. It is our goal to ensure that deductions are made as instructed by the employee. Leave accounting and reporting is also an essential element of the department.
Employees are paid once a month and can utilize Click2Gov to access their direct deposit, W2, sick/leave balances and other payroll related information.
For complete information, refer to the WPS Policy & Procedure Guide.
Payroll Timesheet System
Login from the WPS network to access your payroll timesheet, non-contract pay request, or short-term leave request.