TEMP FAQ

Download payroll forms under “Employee Forms” section. Sign and return all documents with proper forms of unexpired forms of Identification. A list of valid forms of Identifications can be found on page 8 of the I-9 packet.

We process payroll on a weekly basis. Our payroll date is scheduled for every Thursday. Make sure timesheets are submitted into our office on Friday to ensure prompt payment. There are three payment options: (1) direct deposit, (2) mailed check, or (3) pick-up from our office (on Thursday).

Simply complete all (in and out) times on your timesheet for the week. Make sure all hours are totaled for each day and calculate the weekly total. Only hours in excess of 40.00 hours for the week will be paid at overtime.

Your direct supervisor is the authorized personnel to sign off on your timesheet. If that person is not available ask who else is authorized while your supervisor is out.

Make sure timesheets are submitted into our office on Friday to ensure prompt payment. You can email your timesheet to our office at: tfspayroll@aol.com or you can fax it to: 713-932-6676.

Generally, temp employees do not get paid for holidays. There are exceptions; for example, if the temp is on a long-term assignment it is at the company’s discretion. In such cases, holiday pay must be authorized from the company supervisor.