Please Check Your Paystubs for Vacation Rollover

The vacation rollover for the new fiscal year, effective July 1, has been processed. Any unused vacation time remaining on an employee’s record on June 30 of each year is converted to the maximum allowable number of sick days. The remaining unused vacation is forfeited.

The Payroll Office asks employees to review their July 10 or July 15 payroll stub to ensure that their vacation and sick day beginning balances are correct. Please notify Angie Graham in Payroll at 770-538-4763 if you feel there is an error.