[ Payroll ]
Fee Schedule
The Payroll Department assesses administrative fees based on the facts and circumstances on a
case-by-case basis for services outside the scheduled payroll processing cycles. The purpose of these
fees is to serve as an incentive tool for the individual departments to perform payroll-related tasks
in an accurate and timely fashion.
| SERVICE |
ASSOCIATED FEES |
| Hand Drawn (Manual) Checks |
$25.00 |
| Overpayments |
$25.00 |
| Stop Payments |
$25.00 |
| Stale Dated Checks |
$25.00 |
Additional Pay Forms (processed outside of the regularly scheduled payroll processing cycle) |
$25.00 |
| Direct Deposit bank returns for closed accounts |
$25.00 |
| Prior year W2 request |
$10.00 |
| Restricted reallocations |
$25.00 > 10 lines |
| Garnishments |
2% of payment up to $25.00 per payment |
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