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Payroll

The Payroll Department provides key services for the District by processing all payroll and associated transactions for all District employees on a monthly basis, ensuring all transactions are completed discreetly, accurately, and on time.

What you can expect from us:
  • Process monthly payroll
  • Provide support for new and current employees
  • Provide all statutory reporting
  • Process all employee payroll deductions
  • Ensure policies comply with federal and state laws

W-2s are available to save, print, or view in Workday!

Current Employees can review instructions on how to view/print W-2s in Workday.

Employees separated from the District will have W-2s mailed to the address we have on file. Additional copies may be obtained upon request by emailing payroll@dcsdk12.org

 

Employee Resources

WORKDAY

PAYROLL GOOGLE SITE

UKG FOR EMPLOYEES GOOGLE SITE

UKG FOR TIMEKEEPING MANAGERS GOOGLE SITE

THE BOB - PAYROLL/TIMEKEEPING UPDATES

PERA

SY CLASSIFIED CALENDARS

IRS PUBLICATION 15-T FEDERAL INCOME TAX WITHHOLDING METHODS

COLORADO INCOME TAX WITHHOLDING WORKSHEET

IRS TAX WITHHOLDING ESTIMATOR