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 21 - June 3       June 08, 2012
    June 4- June 17       June 22, 2012
    June 18- July 1       July 06, 2012
    July 2 - July 15       July 20, 2012
    July 16 - July 29       August 03, 2012
    July 30 - August 12       August 17, 2012
    August 13 - August 26       August 31, 2012
    August 27 - September 09       September 14, 2012
    September 10 - September 23       September 28, 2012
    September 24 - October 7       October 12, 2012
     
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.