Division of Finance and Operations
Payroll Office
1033 Cambridge Street
Camden, NJ 08105
Main Number: (856) 966-2057
Deborah Yax, Payroll Analyst
Phone: (856) 966-2000, Ext. 38810
The Payroll Department is responsible for the administration of all aspects of payroll including: calculation, processing, and distribution of payroll. Information is provided to the Payroll Department for entering into the payroll system in order to produce timely and accurate payroll checks for each employee.
  • All payrolls submitted for processing must be received in the Payroll Office by the morning of the due dates listed on the schedule.
  • If payrolls are submitted late, they will be processed the following pay.
  • All payrolls submitted must be for the time worked.
  • Checks for employees who are not on direct deposit must be picked up in payroll between 2:00-4:00p.m. Payroll will then verify whether or not the employee is entitled to the check.
  • Direct Deposit is mandatory.
  • All extra compensation payroll must have payroll summary sheet, Sign-in sheets, board minutes and proper signature required.
OMNI Group
The OMNI Group, Inc., is the district's third-party administrator for all employee 403(b) plans. Information regarding your plan can be accessed on-line. By visiting their official website, you can access Salary Reduction Agreements (SRAs), loan, and hardship withdrawal requests. The OMNI Group plans to allow employees to initiate transactions or deduction changes, as well as track the status of your account. Customer care can also be reached by calling (877) 544-6664 between the hours of 7:00 a.m. and 5:00 p.m. EST.
You can visit their website at
Direct Deposit Form
Want to set up direct deposit or make a change to your current deposits? Click here to access the form. 
Payroll Schedule
Click here to view the new payroll schedule for the 2020-2021 school year.


Website by SchoolMessenger Presence. © 2021 Intrado Corporation. All rights reserved.