Payroll Department

General Information

LOCATION & HOURS OF OPERATION

Our office is located at 1939 SE Federal Highway, Stuart, FL 34994. The School District Office (SDO) Building is open from 8:00am to 5:00pm, Monday through Friday.

The Payroll Department is responsible for processing payroll for approximately 2,700 employees on a biweekly basis. We issue approximately 76,000 direct deposit advices and payroll checks each fiscal year.  

OUR MISSION STATEMENT

The MISSION of the Payroll Department is to ensure timely and accurate completion of payroll processing in accordance with all state, local and federal rules, regulations and standards. In addition, payroll staff is committed to providing the highest level of quality customer service to all employees.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Employee Information

New Hire Orientation to Payroll

All newly hired district employees should view this quick presentation; it will answer many of the questions you may have in regard to your pay and how it will be disbursed

Leave Information

Information about Sick, Personal, and Annual (Vacation) Leave

Holidays (paid and unpaid)

The District's School Calendar, which is adopted annually by the Board, establishes paid and unpaid holidays to be observed during the year.

FICA Alternative

Replacement plan for Substitute/Temporary Positions not eligible for Social Security

"Wells Fargo at Work" Program Information

Program offer by our banking partner

BMG LoansAtWork Program

Loan program offering payments via payroll deduction

Quick Answers

Question regarding your pay?

Email: AskPayroll@martinschools.org

Want to set up direct deposit?

Log in to Skyward using your District login credentials. In Employee Access, click on Employee Information, then Personal Information; and then under the Payroll heading, click on Direct Deposit.  On the right hand side, there may be one or two buttons: Click on "Add Net" if you do not currently have direct deposit.  If you already have direct deposit, click on "Change Primary Bank" to change where your net pay deposits, or click on "Add Deduction Bank" if you wish to add or change an exact dollar direct deposit. Employees who add or change direct deposit information with the District will be notified via automatic email from Skyward.

Skyward Access - Former Employee:

To access your personal information in Skyward after you have separated employment, follow the instructions below.

Access Skyward via www.martinschools.org > Menu > Employee Resources > Skyward.

Login ID = your first name and last name separated with a period (.)

Initial Password = uppercase of your first name initial, lower case of your last name initial, @ sign, and your MCSD employee ID number padded with zeros to make 8 digits

Example: Login ID: Jane.Doe / Password: Jd@00012345

You will be prompted to change the password after your initial login.

Note: Many Task Processes are available in Skyward directly from your Home Page in Employee Access. Please browse to see if your necessary Task Process is available electronically.

How to Reach Us

Please call ahead to make an appointment if you wish to discuss a specific issue or concern. Appointments may be scheduled either in person or via Microsoft Teams.

For general payroll questions, please contact the payroll specialist that handles your site or department. Reference the link below to obtain this information:

Payroll Specialists assigned to Sites & Departments

District Telephone Number: 772-219-1200

Payroll Extensions: 30228, 30346, 30234, 30233

Payroll Fax: 772-219-1254

Payroll Email: AskPayroll@martinschools.org

Payroll Staff Contact Information:

AMY DELANEY - Manager / 772-219-1200 x30213 delanea@martinschools.org

HUGGUETH SKINNER - Assistant Manager / 772-219-1200 x30232 skinneh@martinschools.org

GLAYNES OROZCO - Specialist / 772-219-1200 x30346 alexang@martinschools.org 

JOLENE MORGAN - Specialist / 772-219-1200 x30233 morganj1@martinschools.org

NICOLE PERRY - Specialist / 772-219-1200 x30228 perryn@martinschools.org

DEBORAH TRYTHALL - Specialist / 772-219-1200 x30234 trythad@martinschools.org

Frequently Asked Questions (FAQ)

WHY IS DIRECT DEPOSIT SO STRONGLY ENCOURAGED BY THE DISTRICT?

  1. Direct deposit is a fast, safe, convenient, private, environmentally-friendly and inexpensive way to electronically distribute your payroll funds.

  2. With direct deposit there is no risk of lost, stolen or misplaced payroll checks. (If your missing check needs to be reissued, it may take up to three (3) business days for you to receive a replacement check.)

  3. Direct deposit eliminates the need to wait in line at the bank; funds are available on pay day from any ATM machine.

  4. Direct deposit also ensures that there will be no delay in receipt of your funds due to unforeseen mailing delays or weather closures.

You may set up direct deposit into up to three (3) accounts (checking or savings) nationwide.

I STARTED WORKING BUT I HAVE YET TO RECEIVE A PAYCHECK. WHAT SHOULD I DO?

First, have your site timekeeper verify that you have been set up in the Skyward system. Next, using the Payroll Schedule, determine the pay period based on your first day of work and, if you are not paid on the scheduled pay date for the corresponding pay period, see the timekeeper at your work location.

I DID NOT GET PAID FOR CERTAIN HOURS THAT I WORKED. WHAT SHOULD I DO?

The Payroll Department does not have the authority to report time worked; only the school/worksite where the work was performed has this authority. Contact the timekeeper responsible for the payroll at the location where you worked.

MY W-2 DOES NOT REFLECT MY CORRECT INCOME OR SALARY?

Please reference the Fiscal YTD and Calendar YTD documents in Skyward for more details.

  1. Your salary is based on the fiscal year (July through June); your W-2 and year-to-date information on your pay stub is based on the calendar year (January through December).

  2. Box 1 of your W-2 is taxable Federal Wages; this figure does not include 401a, 403b, 457, Florida Retirement System (FRS), FICA Alternative, or any other pre-tax benefit deductions. 

  3. Box 3 of your W-2 is taxable Social Security Wages, and Box 5 of your W-2 is taxable Medicare Wages; these figures do not include any pre-tax benefit deductions.