Hutto Independent School District

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Business Office » Payroll

Payroll

Bi Weekly
  • All requests have to be submitted at least 7 days prior to pay date.
  • This would include timesheets, extra duty pay forms, and direct deposit forms.
Monthly
  • All requests have to be submitted at least 10 days prior to pay date.
  • This would include timesheets, extra duty pay forms, and direct deposit forms.
Live Checks
  • All live (paper) paychecks will be mailed on payday. No paychecks will be available for pickup or sent to the campuses.
  • This is a new process that has been set up in working towards the payroll department's goal of 100% direct deposit for employees.
  • If you would like to have your check on payday, please consider direct deposit.
Direct Deposit
  • Your check will be placed in your account on payday.
  • Check stubs for direct deposit will not be mailed out, but can be viewed via the Employee Access Center.
Submitting Updates
  • Login to Talent Ed Records and select Blank Doc to update your Direct Deposit or W4 information.
  • A voided check or letter from your bank can be scanned and attached in Talent Ed or sent directly to the payroll office.