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While you are on assignment through The
Greer Group as our Associate your payroll will be processed
by Greer. You will receive your first paycheck the following
Friday after your first week's assignment is completed.
You will receive a new timesheet with your paycheck and
each week that you work on assignment you will receive a
new blank timesheet to track your hours worked.
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following items are necessary to receive your paycheck
on time: |
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Completed
Federal and State tax forms. You may have completed these when you first registered with Greer. If not, you will have to complete these forms. If you need to change
your deductions, you can download new tax forms and
fax them to our office when they are completed and signed. |
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A
completed Federal I-9 form with approved identification
is legally required within three days of beginning work
as a Greer Associate. |
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A
completed client-signed timesheet. Timesheets are due
in our office each Monday by 9:00 am for processing. |
Please fax your client-signed timesheet to 919-571-7450 or email it to Becki Duncan
If you are unable to fax or email your timesheet
it is your responsibility to telephone your Greer representative
with your hours for that week; however, you must turn in
a signed timesheet before you can receive a paycheck.
Paychecks are available
to be picked up each
Friday between 9:00 am and 5:00 pm.
All paychecks that are not picked up
by 5:00 pm each Friday are mailed at 5:00 pm. If you need
to pick up your check but are unable to do so during the
hours above, please telephone to make alternate arrangements.
Once a paycheck is issued, we cannot re-issue a paycheck
for 10 business days unless the current stop payment fee
is paid by the Greer Associate.
Direct Deposit
The Greer Group, Inc. is now offering Direct Deposit. For more information, please call The Greer Group and ask to speak with your Client Service Manager or Becki Duncan.
****Please note that if you accept an assignment with The Greer Group after signing up for direct deposit, your direct deposit will remain in affect with Greer indefinitely. Associates must notify their Client Service Manager to confirm your direct deposit information is correct when a new assignment begins. It is the associates responsibility to make sure the information is up to date!****
Our payroll representative, Becki Duncan, is available to answer your payroll questions
during business hours.
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