We process payroll and expense reports every two weeks (bi-weekly). Time sheets submitted by 5:00pm Pacific Time on Monday following the end of the two-week pay period will be processed for the pay date on Friday. You will be paid by direct deposit into your bank account on Friday, following the Monday deadline for time sheets. If Friday is a holiday, funds will be deposited into your account on Thursday.
The pay period is from Sunday to Saturday. This means you have two days following the end of each pay period to report your time in the timesheet.
Expense reports are processed on opposite weeks. We process payroll on one week and expense reports on the next week. Expense reports submitted by 5:00pm Pacific Time on Monday of the expense processing week will be reimbursed on Friday by direct deposit into your bank account.
