Details - Day 1
IMPORTANT!!! READ BEFORE SUBMITTING
Submit time ONLY for days/time worked. You will be paid only for time allotted to each location. Additional time reported must be discussed with your supervisor.
Your supervisor will review this report and may adjust entries that do not conform to your employment agreement with A-1 Janitorial Services.
Details - Day 2
Details - Day 3
Details - Day 4
Details - Day 5
Details - Day 6
Details - Day 7
Details - Day 8
Details - Day 9
Details - Day 10
Details - Day 11
Details - Day 12
Details - Day 13
Details - Day 14
Finalize Payroll Time Sheet & Submit for Processing
Remember that A-1 Janitorial Employee Policy Manual (page 3) states:
All employees are paid on the 15th and the first day of each month. When the 15th or the first day of the month falls on a holiday or weekend, employees will be paid on the next day following the holiday or weekend. A-1 outsources payroll preparation. Therefore, Electronic Payroll Time Sheet are to be submitted for review and processing 2 days prior to the 15th and 2 days prior to the last day of each month. If you do not turn in a completed time card on time you will have to wait until the next pay period to receive you check. This is your responsibility not ours."
"Payroll funds are electronically deposited to your registered bank account on the 1st and 15th of each month. An exception to this will occur when the 1st or 15th coincides with a weekend (Saturday or Sunday) or a legal holiday, in which case the funds will be deposited on the following weekday."