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Unemployment compensation insurance is based on a dual program of federal and state
               statutes so unemployment compensation may be administered differently according to

               individual state regulations.





               PAY INFORMATION


               TIME RECORDING AND REPORTING


               The workweek for most work assignments begins on Sunday and ends on Saturday.  The
               method of timekeeping used is based on the client's preference, which can range from paper
               timesheets to electronic systems.  The Human Resource Service Team Members will acquaint
               you with the timekeeping process that you will be using.


               Your timesheet is the official record of time worked.  It is your responsibility to ensure that it is
               properly completed, signed, dated, and submitted to the authorized on-site supervisor for
               approval by the scheduled deadline.  Failure to do so may result in a delay in pay.  Time records
               are subject to review and approval.  Falsifying time records is grounds for immediate dismissal.

               Employee Timesheet Guidelines:

                     Input time information neatly and make sure that the timesheet is filled out completely.
                     Be sure to sign and date the timesheet and have the authorized on-site supervisor sign
                       and date as well.  Timesheets without the required signatures will not be accepted.
                     Be sure to record all hours worked.  “Off –the-clock” work is strictly prohibited.
                     Breaks of 20 minutes or less is considered time worked and should not be deducted
                       from your time record
                     Meal and break periods of 30 minutes or more is unpaid time and should be recorded
                       on your time record as unpaid time.

               Blank timesheets may be obtained from the Human Resource Service Team.  Completed and
               approved timesheets must be sent to the Human Resource Service Team at Checks and
               Balances, Inc. either by fax or e-mail as indicated on the timesheet.  When possible, employees
               and clients are strongly encouraged to submit timesheets by e-mail.


               PAYDAY


               According to the assignment, generally, employees are paid on a weekly or bi-weekly basis each
               Thursday or Friday.  On occasion a client’s workweek and pay period will differ and not
               reconcile to the Company's standard workweek.  In those cases, the client’s workweek and pay

               Checks and Balances, Inc.                     13                                         1/2017

               Disclaimer: This Handbook contains internal confidential propriety information.  The policies can change at any time, for any
               reason, without warning.
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