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Tips to Help Process Your Payroll Efficiently

• Please have time cards in by the due date and have them signed by supervisor, or indicate why the supervisor is not available and when we can expect the signed copy.

• Send in updated or new tax forms and address changesand  and banking (direct deposit) changes when changing states, getting marriedor  or moving, in a timely fashion. 
• When salary changes occur, please turn in support goal worksheetscalculator on time.
• Review your earnings statements for changes and accuracy. Send an e-mail to payroll@reliant.org explaining the problem. The sooner we know there is a problem the sooner we can correct it.

Pay Day

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Employees exiting employment with Reliant will generally receive their last paycheck on or around the 15th day of the month following the month of their exit. In most cases, employees also have the benefit of being eligible for one additional paycheck in which they may receive backpay.  This backpay-only paycheck typically occurs one month after the month in which the employee is paid out the wages they earned in their last month of work. Per Reliant's backpay policy, backpay paid out in the final paycheck is subject to available funds being available in the account for which the exiting employee was responsible