Direct Deposit changes are now available in Employee Self Service
The payroll department no longer requires a paper form in order to make changes to your direct deposit. You may log in to PeopleSoft, click on the Pay tile, and edit any of your direct deposit information. Please keep in mind, any changes to account or routing numbers will require prenotification; depending on your pay dates, the first one or two paychecks after your change will be live checks while we verify your new account information with your bank.
If you have questions about how to complete your direct deposit change or the prenotification process, please contact Payroll at 973-4574 or email@example.com.
Payroll Department Information
Alvin Morris Administrative Center
903 S. Edgemoor Room 208
Wichita, Kansas 67218
Phone: (316) 973-4574
Fax: (316) 973-4767
Monday - Friday 7:45 am to 4:45 pm
Monday - Thursday 7:00 am to 5:30 pm
Log in to PeopleSoft Self Service from a district computer to view your paychecks, payroll deductions, direct deposit information, and more!
The Payroll Department is committed to serving the payroll needs of all USD 259 employees, including responding to inquiries concerning tax sheltered annuities and other voluntary deductions, temporary leave and vacation records, direct deposit, tax withholding elections, time clock reporting, and W-2’s.
All employees are encouraged to contact the Payroll Department for any payroll related questions!
Payroll Department Staff
Assistant Payroll Supervisor
Clerk - KPERS and TSA’s
Clerk - Wage Garnishments
Sub Payroll Clerk
Technical Asst - Payroll & HR System