Official's Payroll
Payroll information for officials and employees
Please complete the Payment Inquiry Form that relates to payments. Completing this form will allow our department to do the proper research and enable us to respond promptly.
Please allow 48 hours to process your request. We will contact you with our findings.
We pride ourselves on getting payments out in a timely manner; however, situations do arise and a payment may be delayed or missed. We are grateful for all of the work you do.
New and returning athletic officials
SBISD no longer requires you to go through PaymentWorks to register or update your vendor record.
When signing in for a contest, make sure to include your name and contact information (be sure to include a phone number and email address).
Also, make sure you include the types and number of games that you officiated.
Please print legibly, as this will help to expedite your payment.
You may use the links below to access a writable version of the W-9 or EFT forms
Returning Athletic Officials-
· If your information has not changed, please sign in as usual.
· If your information has changed (address, name change, or banking information for direct deposit), make sure your email address is on the sign in sheet and please turn in a new W-9 so we can update your vendor record.
· If you don’t have a W-9 available, please fill out one provided at the site and leave with the sign in sheet so it may be turned in or you may use the link provided above and send it in electronically.
· For the future, if you need to make changes to your vendor record, you may reach me at the email or phone number below.
New Athletic Officials-
· By making sure your name and contact information are on the sign in sheet will ensure prompt processing of your payment.
· Please leave your W-9 with the sign in sheet, so it may be turned in and processed. If you don’t have a W-9 available, please fill out one provided and leave with the sign in sheet so it may get turned in or you may use the link provided above and send it in electronically.
· If you would like to receive your pay by direct deposit, please fill out the EFT form at the sign in station. If there are none available, you may use the link provided above or reach out to me at the email or phone number below so I can send you one that is writable.
· For the future, if you need to make changes to your vendor record, you may reach me at the email or phone number below.
Contact
Please direct your questions to
Jackie Wesley
713-251-1209
jacquelyn.wesley@springbranchisd.com