Employee Resources

Helpful Links:

                      SCCS Accounting Procedures

                PAYROLL

 

Etrieve Central

Employee Pay-Date Schedule FY18

Certified Pay Schedule - FY19

State Bus Pay Schedule - FY18

Direct Deposit Authorization Form

IRS W4 Employment Tax Form

Georgia G4 Employment Tax Form

Affordable Care Act 1095-C form and your 2015 income tax filing

                TRAVEL

Travel Reimbursement Guidelines

SCCS Travel Reimbursement Form

(complete form on line, print, and submit with receipts)

                PURCHASING

SCCS Purchase Order Procedures

SCCS System Purchase Order 1Page 1-Page Purchase Order is to be used for 1-17 items

SCCS System Purchase Order 2Pages 2-Page Purchase Order is to be used only for 18-65 items

SCCS System Purchase Order 3Pages   3-Page Purchase Order is to be used only for 66 plus items

 

             

 

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