The SIS workweek begins on Monday and ends on Sunday. If you are unsure of the timesheet due date contact your SIS account representative or payroll department. If you know the client manager will not be available for signature, contact your SIS account representative as soon as possible. Often an alternate can be assigned for approval or a fax or Email approval can be obtained. It is important to remember that payroll can not be processed without a client approved timesheet.
Several situations can cause delay or non-receipt of compensation.
Your check will be mailed directly from our payroll service provider. Please allow five working days for United States Postal service delivery. Contact the payroll department to place a stop payment. A manual check will be issued for replacement. Direct deposit is not available for replacement checks.