Lost Check Replacement

HCS offers and strongly encourages direct deposit for employee pay delivery.  Employees who choose not to enroll in direct deposit agree to the following lost check replacement guidelines.

1. To request a replacement, complete and submit a Replacement Check Request form. 

2. A replacement paycheck will not be processed until both of the following:

1. • At least 5 business days have passed from the original pay date printed on the check
   • We have placed a stop payment on the original check and an additional 24 hours have passed.

If the check was lost due to an invalid mailing address, contact our Human Resources Department at (843) 488-6900 to make address changes.

Damaged Checks:

If you have a damaged check, contact Payroll for re-print options.  We will not reprint a damaged check unless it is returned to payroll.

Contact your account manager, call (843) 488-6840 or email payroll@horrycountyschools.net for additional assistance.