Human Resources

Payroll administration is handled through the Office of Human Resources. Pay checks or direct deposit advices are delivered to the Post Office on pay day for distribution to department mail boxes. If you wish to have your check mailed to your home, you can request so by contacting the Payroll Coordinator at (814) 332-4792. If you lose your pay check, you must contact the Payroll Coordinator to make arrangements for a replacement check.

Automatic direct deposit of pay checks is available to all employees. By using direct deposit, you can save time and effort and have your pay available at the opening of business on pay day. You may make arrangements for automatic direct deposit of your net pay to your checking and/or savings account or credit union.

General Employment Forms

• Biweekly Payroll Schedule
  (for non-exempt employees)
• Biweekly Payroll/Attendance Report
  (for non-exempt employees)
• Employee Authorization for Direct Payroll Deposit
  (to request direct deposit)
• Name and Address Update Form
  (to inform Human Resources of a change in name or address)
• W-4 Form
  (for federal income tax purposes. You may fill-in the W-4 form and print)
• I-9 Form