Hans E. Baltzersen
Business Manager-Treasurer
610-515-6415

Jon R. Walltisch
Director of Fiscal Affairs
610-515-6413

Christin M. Uhler
Accountant
610-515-6547

Jeanne L. Coy
Management Assistant Business Office & Staff Resources
610-515-6414

Susan C. Schubert
Management Assistant Payroll
610-515-6416

Mary Ellen Callanan
Business Department Secretary
610-515-6415

Loretta Toth
Trust Secretary
610-515-6510

What's New in the Business Department

Direct Deposit of Payroll Checks

Direct deposit of payroll checks was implemented on May 23, 2002. All full-time employees have the option of receiving a paper check or have their net pay directly deposed to one account at a designated financial institution.

To implement direct deposit, the employee must complete an Authorization Agreement for Direct Deposit, attach a copy of a voided check from the account being affected and forward such information to the Payroll Office. After implementation, the employee receives a non-negotiable document that will provide all the details concerning the calculation of the direct deposit. The funds are electronically deposited to the specified account on the payroll date established by the Intermediate Unit. Employees should check with their financial institution to determine the precise time that their funds are available.

The Payroll Office must be notified at least 30 days in advance if there is going to a change in bank accounts. Direct deposit may be stopped by completing an Authorization to Discontinue Direct Deposit.

For more information, contact the Payroll Office at 610-515-6417.