General Payroll Instructions:
Paychecks are issued bi-weekly.
The deadline to submit timesheets is five (5) business days prior to payday.
Your timesheet must be signed by an authorized representative of the client before it is processed.
Timesheets submitted after the deadline will be processed in the next payroll.
The original copy of your signed timesheet is required to release your paycheck.
The work week begins on Monday and ends on Sunday.
Submit your timesheet by 5:00pm on Monday.
Fax it to us at (866) 801-1102 – be sure to call the front desk to confirm receipt!
Email it to us – info@BRsolutionsINC.com.
Receiving Your Check:
Electronic deposit into your bank account is available and preferred.
Having your check held? Bring the original, signed timesheet with you to our office to exchange for your check.
Having your check mailed? After faxing us a copy, drop your original in the mail; your check will be sent upon receipt of your original, signed timesheet.