Manage your payroll information
This page contains various forms you may need in order to get yourself set up in Pomfret's payroll system, or else to make changes. By printing and filling out these forms prior to meeting with Human Resources (HR), you can save time and get yourself set up faster. Contact HR with any questions and to submit the forms.
- Federal and Connecticut Withholding Forms
- Payroll Schedule
- Direct Deposit Forms
- Direct Deposits to Health Savings Account
- Time Sheet
Biweekly Employees: Payday is every other Friday for the two week period ending the prior Friday. The pay period begins on Saturday and ends on Friday. If payday falls on a holiday the payday will be the day prior to the holiday.
Monthly Employees: Payday is the fifteenth of every month. If the fifteenth is on a weekend or holiday payday will be on the business day prior to the fifteenth. The pay period runs from the first of the month to the last day of the month. Therefore, the employee is paid two weeks ahead.
All employees are required to have their wages direct deposited. There will be no direct deposit of the first paycheck and when the employee changes the financial institution in which their check is being deposited.
Payroll is submitted to our provider three days in advance of the payroll date to ensure that the funds will be direct deposited into employee accounts. Please keep this in mind when you want to make personal data or deduction changes.
|Health Savings Account Form|
|Time Sheet (Excel Document)|