Systems Division Support

For Department Payroll Use Only The Employee (Non Payroll) Repayment Agreement is the written agreement stating when and how much an employee agrees t...

For Department Payroll Use Only The Employee Change of Department Form is used when an employee transfers between City and County of San Francisco dep...

For Department Payroll Use Only Department Heads submit Employee Signature Authorization Cards to authorize staff to retrieve warrants and pay cards, ...

For Department Payroll Use Only Department Heads submit Employee Signature Cancellation Cards to revoke staff’s ability to retrieve warrants and pay c...

The FICA and State Disability Insurance (SDI) rates for 2024 are listed within this document.

This document contains important information about your W-2. This document was updated 01/09/24.

For Department Payroll Use Only Department payroll staff and employees file a Lost Check Affidavit to request a replacement paycheck if the original p...

For Department Payroll Use Only Department payroll staff file a Lump Sum Vacation Pay/Vested Sick, Comp Time, Wellness, Fire Department T&E Form t...

For Department Payroll Use Only The Multiple Pay Period Adjustment Worksheet is used when an employee’s wages need to be adjusted for two or more cons...

For Department Payroll Use Only Departments are required to follow the Payroll Overpayment Collections Department Checklist steps prior to filing a Re...