Cedar Springs Public School District
Administrative Guidelines
 

6520 - PAYROLL DEDUCTIONS

From time to time an employee may make arrangements for the District to make deductions from his/her paycheck in which the payment made by the District could be construed as a benefit to the District. This would be for such deductions as repayment of a loan made by the District to the employee to acquire a product or service that enhances his/her value as an employee.

When deductions such as this are to be made, the employee is to sign Form 6520 F1 which contains a listing of each date throughout the year that paychecks are to be issued and the specific amount to be deducted from each paycheck. The form should also contain a statement above the signature line that the employee acknowledges that s/he has been adequately informed that such deductions are being made with his/her approval but which may be cancelled at any time.