Payroll is processed on a semi-monthly basis. All employees are paid based on the published schedule.
Direct deposit is strongly encouraged and can be activated by submitting a direct deposit request through the employee portal.
Taxes withheld from pay are based on the IRS guidelines. Please use the employee portal to submit W-4 changes to Payroll W4 and Direct Deposit Authorization forms may be submitted via fax to (843) 488-6726, sent through the District's courier or mailed to:
Horry County Schools
PO Box 260005
Conway, SC 29528-6005
For security reasons we recommend these forms not be emailed. Requests received after the payroll processing cutoff date will be reflected on the following payroll.