PAYROLL, PAYSTUBS & W-2 INFORMATION

Arrise Associates are paid weekly every Friday* by paycheck or direct deposit.  Our work week runs from Monday through Sunday.  Approved timesheets are due no later than Monday at 12pm.  Timesheets should be submitted to timesheet@arriseconsulting.com by managers.

PAY OPTIONS

Direct Deposit is available and recommended to automatically deposit your paycheck into your checking account. A completed direct deposit form with cancelled check or bank letter confirming account details is required.  To add or make changes to your direct deposit, complete the required Direct Deposit Authorization Form with cancelled check or bank letter confirming account details and submit to the payroll department. Please note new or updated bank information required up to 2 weeks to be confirmed and applied.

Paper checks are issued to any employees who do not have directs deposit.  Paper checks are mailed out on Thursday each week. Delivery date depends on your local mail service.

PAY STUBS

Paystubs are available weekly online.  Upon hire, Associates will receive e-paystub login information.  Request for access to paystub by resetting or resending login information can be made by emailing the Payroll Department.

View Your Paystubs Online (Link https://www.paycheckrecords.com/login.jsp)

For payroll and paystub related questions, contact Toshia McMichael in our Payroll Department via email at tmcmichael@arriseconsulting.com or by phone at 301-685-5511 Ext. 103.