Please use our Payroll Update Form in order to make a correction to your payroll, before we process it.
Do you need to make a payroll hour, wage, or reimbursement correction? Please be sure to let us know right away so that we can promptly take care of your request before the funds reach your employees.
Processing Deadline: We require payroll correction requests to be submitted by 12 pm, 4 business days (excluding weekends and bank holidays) in advance of payday.
Any changes requested after that time may not be processed on time, so please be diligent about sending changes as quickly as possible.
Processing Timeline: Your request will be sent to your accounting team and will be processed within 1 business day (excluding weekends and bank holidays). Your accountant will reach out with any clarifying questions and will let you know when your request has been processed.
How to Submit: Please use the form linked below to submit a payroll correction request.