The Payroll Department is staffed by the Finance Office Supervisor, two Payroll Specialists, and two Payroll Processors. Oversight is provided by Ken Mosser, Comptroller, and Todd Vik, Business Manager. 

The Payroll Department issues monthly pay to over 3,300 staff members. The Department also processes tax-sheltered annuities and handles the garnishment of wages.  The Department issues over 5,000 W-2 forms annually.

Any direct deposit information needs to be updated by 15th of each month for it to take effect for the next payroll. If changes are submitted after the 15th, we cannot guarantee that your direct deposit will be processed correctly for the next payroll.

A web-based resource for employees. EAC offers easy and immediate access to your information as an employee of the Sioux Falls School District.

• Update your demographic information

• Payroll information

• Salary information

• Leave banks

• Print W2 information

• Update federal & state tax withholdings

• Deduction & benefit information

• Update direct deposit information

• Calculate paycheck scenarios

The Payroll Department routinely sends out invoices for bills and overpayments. These invoices are sent via Stripe or Docusign and can be paid via cash, check, or card (card payments will include a processing fee). Checks can be made out to the Sioux Falls School District. 

Bills consist of unpaid benefit premiums due to low pay on a paycheck. These are sent out at the beginning of the month following payroll to your K12 email address. 

Please review the Payroll Overpayment and Billing Policy for details on:

• Overpayments

• Payments and Payment Plans

• Due Dates

• Interest/Collection Fees