Page 29 - iFLY 2020 - Team Member Handbook

PAY AND BENEFITS

Payroll Practices
Team Members are paid bi-weekly on Friday. When a payroll date falls on a holiday, Team
Members will, when possible, be paid on the last business day before the holiday. Otherwise,

Team Members will be paid on the first business day following the scheduled payroll date.

Direct Deposit
You may have your paycheck deposited directly into your bank account. You have been
provided this opportunity during your onboarding process.

Garnishments and Levies
It is iFLY’s policy to respond appropriately when served with correct orders to garnish a
Team Member’s wages. All garnishments or wage attachments will be forwarded to and
processed by the Payroll Department who will notify the impacted Team Member. The
Team Member should be encouraged to resolve the debt prior to his/her next pay period in
order to eliminate the need to administer payroll withholdings.

Holidays, PTO and Other Leave

Holiday Pay
The following holidays are observed by iFLY:

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