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Payroll
At Breckenhill the pay cycle is
semi-monthly (the 15th and the
last day of the month) and
covers the previous pay period
(work performed from the 1st
to
the 15th is paid on the last day
of the month and work performed
from the 16th until the last day
of the month is paid on the 15th
of the next month).
Payments are handled by ADP and
are directly deposited into your
bank account.
Employees
Employees need only to ensure their timesheets are filled out and submitted weekly.
Contractors
Contractors must ensure their
timesheets are filled out and
submitted and they must submit
an invoice within 7 days of the
closing of a pay period to be
paid on the next pay date (for
work performed from the 1st to
the 15th an invoice must be
submitted by the 22nd and work
performed from the 16th until
the last day of the month an
invoice must be submitted by the
7th).
Timesheets
Using the credentials issued to
you, log into the timesheet
system (found in the left-hand
column of this page) to manage
your hours. Remember
to submit them for approval on
weekly basis.
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