Payroll & Benefits

Office of Payroll and Benefits
Pamela Pittman- MANAGER
PHONE: 908-298-2040 x 2038  FAX: 908-298-1852        EMAIL: payroll@roselleschools.org

The information provided on this website can answer many of your payroll, health benefits, and other questions. Please thoroughly review the information. If you need to contact the payroll office, please do so by email.

The Payroll Office is responsible for processing Salary, Hourly and Daily Pay, and Supplement Wages for all employees, as approved by the Board of Education. Checks are issued twice 15th & 30th each month as detailed on the official Payroll Schedule.

All timesheets for extra duties are due in the Payroll Office two days following each pay date. Each timesheet MUST include: 1)total hours worked 2) employee signature 3) administrative approvals 4) account number to be charged 5) agenda item/date granting approval. Incomplete timesheets will be returned for additional information. Only original timesheets will be accepted. Please do not fax/email timesheets. All timesheets must be submitted for the timeframe Payroll is being processed-please see Payroll Schedule to determine these dates.

RBOE is a 100% Direct Deposit organization with the option of a prepaid bank card.  Please be aware that the only time a (paper) check will be issued is when/if an employee changes bank account; then due to payroll processing procedures it could take up to two payroll cycles for the new banking account to be implemented, in the interim a paper check will be issued. 

The Payroll & Benefits Office is a Confidential Office and thus any requests for information relating to any employee will be conducted with ONLY that employee unless stated in writing or legally required. 

Working with you & for you!

Manager of Payroll & Benefits- Pamela Pittman