Payroll

PAYROLL INFORMATION

Approved timecards are due by Tuesday at noon in order to process payroll in a timely
manner for the previous week. The following information is required:

    1. Company Name
    2. Week End Date
    3. Temporary Associates Legal First and Last Name
    4. Time In, Time Out and Total Hours for each day that Temporary Associate worked
    5. Weekly Total of Hours worked broken down to capture Straight Time Hours, Overtime Hours, Sick Time Hours or PTO Hours
    6. Authorized Client Signature

PAYROLL REMIT TO INFORMATION

Temporary Associates Time can be recorded on either a group timesheet or an individual timesheet which you can obtain from your local branch contact (samples enclosed).

Approved Timecards can be submitted the following ways:

    1. Fax
    2. E-Mail using your local branch group email

Remit to information is located on your Branch Contact Directory

ASSOCIATE PAY CHECKS

Pay day is Friday for all Temporary Associates. Temporary Associates have the
following options to receive their paychecks:

    1. Live Check
    2. Direct Deposit
    3. Pay Cards