Business & Finance
- Business & Finance
- Key Work Processes
- Score Card
- Frequently Asked Questions (FAQ's)
- Booster & Parent Teacher Club Resources
- Meet the Staff
- Financial Transparency
- Payroll
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PEIMS (Student Registration & Parent Information)
- Student Registration
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txConnect Information
- CREATING A txCONNECT ACCOUNT
- ERROR MESSAGES TRYING TO ADD YOUR STUDENT
- REGISTERING YOUR EMAIL ADDRESS
- REGISTERING YOUR CELL PHONE NUMBER
- SIGNING UP TO RECEIVE ELECTRONIC REPORT CARDS AND IPRs
- VIEWING REPORT CARDS/IPRs THROUGH txCONNECT
- SIGNING UP TO RECEIVE PAPER REPORT CARDS AND IPRs
- MANAGING ALERTS
- RESETTING YOUR PASSWORD
- RETRIEVING YOUR USER NAME
- CHANGING THE LANGUAGE DISPLAYED
- CONTACTING THE TEACHER
- txCONNECT MOBILE APP / MOBILE SITE
- NAVIGATING txCONNECT
- NEED AN EMAIL ACCOUNT?
- FREQUENTLY ASKED QUESTIONS
- Budget Workshop
- SCUC ISD
- Frequently Asked Questions (FAQ's)
Frequently Asked Questions (FAQ's)
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When is Payday?
Paydates differ by employment type. Payroll 5 employees are paid on the 15th and last day of each month. Payroll 6 employees are paid on the 20th of each month. Pay calendars can be found under Departments and Payroll.
How is my pay calculated?
Auxiliary Employees
Hourly rate X # of scheduled hours per day = Daily Rate
Daily Rate X # of day in assignment (or contracted) = Total Annual Salary
Total Annual Salary / 24 pay checks = Standard Gross PayParaprofessional (Classified) Employees
Hourly rate X # of scheduled hours per day = Daily Rate
Daily Rate X # of day in assignment (or contracted) = Total Annual Salary
Total Annual Salary / 12 pay checks = Standard Gross PayAdministrative/Professional (Certified) Employees
Daily Rate X # of day in assignment (or contracted) = Total Annual Salary
Total Annual Salary / 12 pay checks = Standard Gross PayHow often does Accounts Payable issue checks?
Accounts Payable does a weekly check run, with the exceptions of Spring Break, Thanksgiving Break, and Winter (Christmas) Break.
What is Schertz-Cibolo-Universal City ISD's check acceptance policy?
For a check to be an acceptable form of payment it must include your current, full, accurate name, address, telephone number. The students name/ID number must be referenced on the memo portion of the check. You may be asked for your driver's license number and state.
What happens if my check is returned for Non-Sufficient Funds (NSF)?
When paying by check you authorize checks returned unpaid and the state allowed fee to be recovered electronically or by draft. Alternative forms fo payment may be used instead of check payment (cash, money orders, or MySchoolBucks). Checks returned to the district will be collected by PayTek Solutions.
Who can parents contact for My School Bucks support?
My School Bucks or 855-832-5226
What if I want to make a Donation or Bequest to SCUCISD?
Gifts and Bequest Memo
Gifts and Donation FormWhat are District requirements and guidelines for a Booster/Parent Organization?
Booster/Parent Organization Guidelines and District Requirements
What are University Interscholastic League (UIL) guidelines for Booster Clubs?
UIL Guidelines for Booster Clubs (weblink)
What are some general guidelines for Booster Clubs?
Booster Club General Guidelines by UIL
How do I contact the Accounts Payable Department?
finance@scuc.txed.net