The following temporary agencies are currently accepting releases via the Express Order method. Select the appropriate vendor and input either the date, index or buyer code, click on Continue. Review the statements with the weekly time slips for the assigned temporary employee. The releases listed on these statements represent the record of the account activity and its associated charge or adjustment to the designated index. Attach the time slips to the statements, secure delegated signature authorization, and retain copies as the office of permanent record.
Statements are available on the web for review by departments.
The statements can be accessed via the Express Order Statement web page or there is a drill down from the operating ledger of FinancialLink . Once accessed, there is a further drill down to the line item detail. Contact the Disbursements Express Order representatives listed below for assistance.