The St. Johns County Sheriff’s Office currently utilizes RollKall Technology for the scheduling of and payment for off-duty jobs.
Are cancellations permitted ? Cancellations are required at least 24 hours in advance of a scheduled detail. Otherwise, the three-hour minimum charge per deputy will apply
Is a Supervisor or Lieutenant required for my detail?
Once an invoice is created by the Sheriff’s Office, it will be sent to you via email and will contain a link to pay your invoice electronically. You can also submit your payment via RollKall’s client portal.
All invoices are due upon services rendered.
Failure to make timely payment could impact your ability to hire SJSO deputies in the future.
Are cancellations permitted ? Cancellations are required at least 24 hours in advance of a scheduled detail. Otherwise, the three-hour minimum charge per deputy will apply
Is a Supervisor or Lieutenant required for my detail?
LE Deputy- $55.00 per hour (3-hour minimum)
Supervisor- $65.00 per hour (3-hour minimum)
Lieutenant- $75.00 per hour (3-hour minimum)
Road Construction Rate- $75 per hour (3-hour minimum)
Once an invoice is created by the Sheriff’s Office, it will be sent to you via email and will contain a link to pay your invoice electronically. You can also submit your payment via RollKall’s client portal.
All invoices are due upon services rendered.
Failure to make timely payment could impact your ability to hire SJSO deputies in the future.
Beginning October 1, 2025, the St. Johns County Sheriff’s Office will require businesses that hire deputies for off-duty services to receive and pay invoices electronically through the RollKall platform.
Submitting payments within this platform will help us ensure the transparency, accountability, and compliance required by our agency. It will also keep a digital record of all transactions for auditability and reference purposes.
Off-Duty Rate
$60.00 per hour
$2 per hour SJSO Admin Fee
Road Construction Rate
$75.00 per hour
$2 per hour SJSO Admin Fee
All invoices will incur a fee of 5%. Cash or check payments to deputies, SJSO, or RollKall are strictly prohibited. Within the platform, you will have the following payment options
All invoices will be due-upon-services-rendered. An invoice will be available within 24 hours of the ending of the job. Failure to make timely payment could impact your ability to hire SJSO deputies in the future. RollKall’s platform will facilitate the transfer of funds from your business to the deputy.
The RollKall Vendor Services Team is available to help you create your client account, which gives you access to view upcoming jobs, pay and distribute invoices, and pull reports. Your client account gives you access to view upcoming jobs, pay, and distribute invoices, and pull reports. For additional information on your RollKall Client Account, you can contact the SJSO Off-Duty Team or the RollKall Vendor Services team.
RollKall Vendor Services:
Phone: 855-721-2828
Email: [email protected]