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.
PAYROLL FOR NEW AND RETURNING OFFICIALS
For Officials New to SBISD
Please send your name, sport(s), and a good phone number and email address to Jackie Wesley at email@example.com
For Returning Officials
If you have any changes that need to be updated in your vendor record, such as change of address, banking information, name change, etc., please send your name, vendor number (if you have it), sport(s), and a good phone number and email address to Jackie Wesley at firstname.lastname@example.org
If you have no changes, there is nothing further you need to do.
For New and Returning Officials
The information you send will be processed and you will receive an E-vite from the SBISD Purchasing Department to the PaymentWorks site to either go in to create a vendor record or to change your information.
It will no longer be necessary to send Ms. Wesley your W-9s or Direct Deposit forms.
For questions please contact Jackie Wesley at the email address above or her direct line at 713-251-1209.
1050 Dairy Ashford
Houston, TX 77079