Contact Payroll Department

 

Most paycheck issues are usually resolved by the following:

  • Punch in and out every shift with the correct badge number

  • Review the pay rate section of your contract

  • Return contract and copies of your certs to the office in order to receive the higher pay rate.

  • Understand the pay periods:

If the issue is not corrected by the above information, please complete the following:

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.

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.

Include as much detail as possible on the information that is changing. Example for addresses would Include Street, Apartment number, City, State, and Zip Code. For phone numbers, include the full area code.

Complete as much information as possible. The company will re-issue missing, lost or damaged paychecks only after thorough investigation and verification that said check has not been banked. Investigation into and/or replacement of a check may incur a service fee, which will be deducted from the replacement check.