Payroll

Your compensation is based on your Master Agreement or individual contract of employment. Please see the items below for specific information pertaining to payroll.

For questions on any of the payroll topics below, please contact:

Cheyanne Weber
Phone: (734) 424-4100 x1014
Fax: (734) 424-4111
payroll@dexterschools.org

Quick Links

Payroll Information

District Holidays

The District recognizes certain days of the calendar year as “Holidays.” The implication of district-recognized holidays varies amongst different employee groups.

When a holiday falls on a Saturday, the day is observed on the preceding Friday. When a holiday falls on a Sunday, the day is observed on the following Monday.

Paydays are the 15th and last day of the month. If the 15th or last day of the month falls on a weekend or holiday, then the payday is moved a day earlier.

The holidays for calendar year 2024 are:

[December 25, 2023 Monday Christmas Eve Day (Observed 2023)]

[December 26, 2023 Tuesday Christmas Day (Observed 2023)]

January 1, 2024 Monday New Year’s Eve Day (Observed 2024)
January 2, 2024 Tuesday New Years Day (Observed 2024)
January 15, 2024 Monday Martin Luther King, Jr. Day
February 19, 2024 Monday President’s Day
May 27, 2024 Monday Memorial Day
July 4, 2024 Thursday Independence Day
September 2, 2024 Monday Labor Day
November 28, 2024 Thursday Thanksgiving Day
November 29, 2024 Friday Day after Thanksgiving
December 24, 2024 Tuesday Christmas Eve Day
December 25, 2024 Wednesday Christmas Day
December 31, 2024 Tuesday New Year’s Eve Day (Observed)
[January 1, 2025 Wednesday New Year’s Day]

Printable List of 2024 District Holidays

Leaves of Absence

This information provides FAQs to help employees and administrators with Leaves of Absence. Please also refer to the Request for Leave of Absence form if you need to take a Leave of Absence.

Dexter Community Schools Leaves of Absence

Please complete the Leave of Absence Request Form below if you need to be off work for more than 5 consecutive work days.

PAY SCHEDULES BY GROUP

DAA members and other individuals with a 12-month contract of employment are paid equally over 24 paydays between July 15 and next June 30.
DEA members have the choice to have salary paid equally over 24 paydays between September 15 and next August, or 20 paydays between September 15 and June 30. Those electing 20 paydays will not receive a paycheck on July 15, July 31, August 15, or August 31.
DESPA, IUOE, and other hourly employees are paid for work performed from the 1st through the 15th of the month on the last day of the month and for work performed from the 16th through the last day of the month on the 15th of the following month.
Coaching stipends for DEA members are paid on November 30 for Fall sports, March 31 for Winter sports, and May 31 Spring sports. Non-DEA members who have a Coaching assignment are employed by EduStaff.
Extra duty stipends are paid one-half on November 30 and one-half on May 31 for assignments that run for an entire year. Assignments that are completed by December 31 are paid on November 30. Assignments that are completed after January 31 are paid on May 31.

PAYCHECK STUBS & W2 FORMS

Employees have the option of receiving pay by Direct Deposit and/or Payroll Debit Card. Dexter Community Schools does not process paper paychecks.

As of July 1, 2015, DCS has switched to eSuite to manage payroll information for employees. To enter work time and view paychecks after July, 1st, 2015, please use the eSuite Portal.

W-2 Forms

You may view and print your W-2 through the eSuite Portal. If you do not want to receive a paper copy of your W-2 through the mail, you may request your W-2 be available electronically. It is simple to sign up. Just follow these instructions in the Electronic W-2 Notice and Disclosure.

Payroll attendance in esuite

DESPA, DAA, and Individual Contract employees must enter their attendance in eSuite within 2 business days of the end of each pay period.

The link to eSuite is on the sidebar of the Staff Resources tab for easy access.

Directions for each group vary. Please refer to the following guides for complete information for your group.

If you have any questions regarding time entry or accruals, please contact Cheyanne Weber by email or call phone extension 1014.

PAYROLL DEBIT CARDS

BUSINESS OFFICE HOURS

Mon-Fri 7:30am-4:00pm

Summer Hours:

Mon-Thurs 7:00am-4:00pm

Fri 7:00am-11:00am

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