Contact Payroll Department

Most paycheck issues are usually resolved by the following:
  1. Punch in and out every shift with the correct badge number
  2. Review the pay rate section of your contract
  3. Return contract and copies of your certs to the office in order to receive the higher pay rate.
  4. Understand the pay periods:
    Hours Worked Between       Pay Date
    May 24 - June 6       June 11, 2010
    June 7 - June 20       June 25, 2010
    June 21 - July 4       July 09, 2010
    July 5 - July 18       July 23, 2010
    July 19 - August 1       August 06, 2010
    August 2 - August 15       August 20, 2010
    August 16 - August 29       September 03, 2010
    August 30 - September 12       September 17, 2010
    September 13 - September 26       October 01, 2010
    September 27 - October 10       October 15, 2010
     
If the issue is not corrected by the above information, please complete the following:
*Indicates Required Field
*Name
*Email Address
*Pool
*Badge
*Phone
*Address
*City
*State
*Zip
Cell Phone
Is the information above a correction/change Yes      No
Paycheck Problem
Did you use the correct Badge Number Yes      No
If not, what Badge Number did you use?
Did you punch in/out correctly? Yes      No
Completely describe the problem; include location, dates, times, and rate:
The company will make paycheck corrections only after thorough investigation and verification of error. If you did not punch in or out we will not be able to research your problem. Corrections will be included in a regularly scheduled paycheck.
Lost or Missing Paycheck
Complete as must information as possible
Date of Check
Dates of Pay Period
Check Number
Amount of Check
Reason replacement is required
Replacement checks will be re-issued only after bank has verified original check has not been cashed. Replacement checks are subject to a $35 bank fee. Replacement checks will be mailed to the address printed on the paychecks. Employee is responsible for return of original check if located.