1st-15th of the month
16th-30th of the month
30th of the month
15th of the next month
Payroll is processed and completed a week in advance of the actual pay date. Time sheets, direct deposit and payroll changes need to be forwarded to the Payroll office 10 days in advance of the pay date. Otherwise, they will be processed in the next payroll.
Time sheets must be submitted no later than the month after the work was performed.
Time sheets must be completed in Genesis. We no longer utilize paper timesheets.
Time sheets that are not properly completed will be returned.
Questions regarding your timesheet can be directed to Sarah O'Toole, (609) 296-3106, ext. 3188 or email@example.com.