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1. How can I change my withholding?

Complete and submit an IRS Form W4 to the HR department.

2. How do invoices get paid?

Invoices should be reviewed by the originating department, and if acceptable, should be signed by the department director, coded, and then placed in the AP Invoices Box in the Finance Department.

3. When am I getting paid?

See the Payroll Calendar for details.

4. When are purchase requisitions required?

Whenever a department wishes to initiate an activity that would result in a charge to the county of $2,000 or more.

5. When is my time sheet due?

See the Payroll Calendar for details.