Payroll Policy

Employees are paid every two weeks. The period covered is Sunday through Saturday on a biweekly basis covering the two weeks prior to the week in which payroll occurs. Payroll is always done by direct deposit - we do not issue paper checks due to security concerns (We have had employees who have had their payroll check stolen out of their mailbox in the past, so we no longer supply a paper check).

Paystubs are sent by email.

Taxes withheld are based on the number of allowances you indicated on your W4 form (as well as any applicable state or local forms). You can change the number of allowances at any time. All you need to do is submit a new W4 form to us. Contact us if you need other forms. We cannot give you tax advice - if you are unsure as to how many allowances you should be reporting, you should contact a tax advisor.