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W-4 1-9 Direct Deposit Form

Payroll Procedures & Policies

General Payroll Instructions:

  • Paychecks are issued bi-weekly.
  • The deadline to submit timesheets is 3 business days prior to payday.
  • Your timesheet must be signed by an authorized representative of the client before it is processed.
  • Timesheets submitted after the deadline will be processed in the next payroll.
  • The original copy of your signed timesheet is required to release your paycheck.
  • The work week begins on Monday and ends on Sunday.

Electronic Timesheet Instructions:

  • Please type in your hours and make sure the calculations are done correctly.

Submitting Timesheets:

  • Submit your timesheet by 5:00pm on Monday
  • Fax it to us at (866) 801-1102 – be sure to call the front desk to confirm receipt!

Receiving Your Check:

  • Electronic deposit into your bank account is available and preferred.
  • Having your check held? Bring the original, signed timesheet with you to our office to exchange for your check.
  • Having your check mailed? After faxing us a copy, drop your original in the mail; your check will be sent upon receipt of your original, signed timesheet.