Employee Payroll Deposits

Automatic Deposit of Employee Payroll Checks

Employees are paid by direct deposit into their checking or savings account. When employees are hired they fill out their bank account information in the HR system and this information is translated to payroll.

All hourly wage employees are currently paid on the second Friday following the pay period and every other Friday after that. All salaried employees are currently paid by the calendar month on the 15th of the month following the pay period. The first paycheck may be a handwritten check and should be picked up at the HR department during office hours. A photo ID must be shown. If the employee changes his/her bank or account number, then the next check may again be a hand check to be picked up at Accounting. It is the employee’s responsibility to check with the bank to be sure automatic deposits are correct.

Notification of your pay information will accessible in their profile account in Asure. Paystubs can be found under “Payroll/Paychecks” once employees are logged in into Asure.

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