All Augusta County Schools employees are required to enroll in the direct deposit program. Your net pay will be directly deposited into a financial institution of your choosing.
Upon hire, you will complete a Direct Deposit Authorization Form. Any time you change bank accounts, you must complete a new form and submit it to the payroll department by the 10th of the month. A paycheck will be mailed to the employees home the first month following receipt of the bank account change. This allows payroll to process a pre-note run on the bank account to ensure accurate information is being transmitted.
Once direct deposit begins, an electronic pay stub will be available online for employee access. This electronic pay stub shows all the typical information seen on the paycheck stub and can be used to confirm the deposit amount with the employee's bank.