Systems Division Support

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...

This document contains important information about your W-2. This document was updated 01/07/25.

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...

The Office of the Controller and the Department of Human Resources held two Paid Parental Leave Pay (PPL) trainings during the week of April 15, 2019. The t...

The Parking Deduction Authorization/Cancellation Form is used when an employee wants to start, change, or cancel an automatic parking fee deduction from his...