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Your W-2 will be available by January 31st.
The W-2’s will be posted in your employee portal by January 31st.
You can retrieve your paystubs from your employee portal each week.
You can call the 800 number on the back of the card to get balance information and to update your personal information.
Check with your staffing specialist for your pay information.
Payday is always on Friday.
Once you have worked 1500 hours, you will receive a notice with your vacation request form. On the week you wish to get paid out for your vacation, the form must be turned in no later than Monday at 5pm (same deadline as timesheets) in order to be paid on Friday. If you are taking vacation time off from work, you must get approval from your supervisor and have the supervisor sign the form and you must send it to PSU.
The 5 paid holidays are listed in your employee handbook. To qualify for any paid holiday you must work 500 hours in the previous 16 weeks before the holiday. You must also work your scheduled day before and scheduled day after the holiday to receive the holiday pay.
The Essential staff care deductions begin about two (2) weeks after the forms are signed. The United HealthCare Insurance deductions begin about 4 pay periods after you start (one month before the insurance effective date).