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1. How do outside vendors conduct employment verification?

Verification of employment is handled by the Payroll Department. All requests and forms must be sent, along with a consent form signed by the employee, to the payroll fax, 203-618-3055.

2. If I am a new employee am I required to have direct deposit?

All new employees are required to participate in direct deposit of pay.

3. When are my vacation and sick accruals updated?

Vacation and sick accruals are updated on or after the 16th of each month, but by the end of the month. If you are a new employee you must have worked two weeks before the your accruals can be updated.

4. When will I be paid?

Each employee is paid bi-weekly.

5. Am I exempt from paying Social Security (FICA)?

Only Teachers and Public Safety employees are exempt from paying FICA.

6. Am I exempt from Medicare deductions?

No. All employees have Medicare deducted from their pay.

7. Where can I find information on my State and Federal W4?

You can find information for your State W4 tax withholding forms on the Department of Revenue website. View your Federal W4 tax withholding forms on the Internal Revenue Service website.