If an employee has enough leave days to cover their absences, there is no impact to paychecks.
If an employee incurs 5 or less days of unpaid coverage, checks will be docked at their daily rate on the corresponding paycheck period.
For hourly employees: once checks stop, they restart only once an employee returns to work. There is no recalculation.
For contracted employees: If employees will incur more than 5 dock days, checks may be processed to stop.
- Checks stop once all monies owed are paid out. This means checks may stop after 1 check or continue for 2-3 more checks depending on the number of leave days available and the number of days worked.
- Once an employee returns to work, checks are restarted based on payroll cycles.
- Restarted checks are recalculated based on the number of contracted workdays remaining in the school year. This calculation is the employee’s daily rate multiplied by the number of workdays remaining in contract period. This gross amount is averaged over the remaining paychecks in the payroll cycle. Example – An employee has a daily rate of $341.34. Returns to work 11/7/23, leaving 127 workdays in the contract period. Checks restart 12/19/23, leaving 18 remaining paychecks. Calculation is $341.34 x 127 / 18 = $2408.34 before deductions per paycheck.
- The recalculated gross, per paycheck amounts are typically smaller than the pre-leave checks. The recalculated check amount continues through the end of the contracted year’s pay cycle (typically August).