Contact the Payroll Manager/Supervisor, Ian Fraser, 310-434-4327 or via email, firstname.lastname@example.org.
For all employees, contact your Payroll Specialist, located on the 3rd floor at 2714
If you are a permanent or contract employee, your check stubs will be delivered to
your department. If you are a temporary or adjunct employee your check stub will be
sent to your address of record.
For Part-time Faculty Members: Assignments are set up in the system with a termination
date. Your direct deposit instruction terminates on the completion date of each and
every semester you work at SMC.
The Office of Human Resources cannot automatically renew your direct deposit from
semester to semester. By law, the District must be notified in writing that you want
to reinstate/continue your direct deposit. Therefore, in order to avoid interruption
of your direct deposit election, you are required to submit the Continue/Reinstate
Direct Deposit Form each semester you have an active assignment.
For example: if you are returning to SMC during the Spring 2011 session, the form
must be submitted to Human Resources by the end of the Winter session.
You may contact your Department Chair and/or your respective Payroll Specialist assigned
responsibility for your department.
Personnel File Review
By law, you are allowed to review your personnel file. Contact the Office of Human
Resources to arrange a mutually agreeable date for the review.