Payday Schedule: DKA

Regular and overtime wages of employees shall be paid on the last business day of each month.

Time report sheets approved by the immediate supervisor or principal must be turned in to the Finance Office for all classified employees by the 14th of every month unless otherwise specified. Checks will not be issued if timesheets have not been submitted by the 14th.

Any employee who resigns or is terminated shall be paid on the normal district payroll schedule. 

Employees are required to report unworked time to their supervisor for approval prior to the end of the pay period.   An employee shall not use leave without pay until temporary leave and then vacation leave is exhausted unless approved by human resources.   

Unreported time shall be coded as temporary leave first.   

Current practice codified 1983

Adopted:  January 24, 1984

Revised December 13, 1988

Revised February 23, 1993

Revised May 24, 1994

Revised November 12, 1996

Revised February 10, 2014

Revised April 4, 2025
 

LEGAL REF.: C.R.S. 22-63-106