FAQ

The pay week begins on Monday and ends on Sunday.

Example: Monday 5Jun2023 to Sunday 11Jun2023

Yes, overtime is accumulated after 40 have been reached. Once you have accumulated over 40 hours, those hours would be paid as time and a half.

Example John Doe has 46 hours for the pay week.

He would be paid 40 regular hours @$15hr and 6 overtime hours@$22.50hr

Holiday Pay is typically not paid, these days are usually granted as non-work days.

STEPS FOR TAX EXEMPT:

1. Click on this link https://www.quickstartstaffing.com/employee-portal (click continue in browser – DO NOT DOWNLOAD APP)

2. Enter password – IAMAWESOME (all caps/nospaces).

a. Michigan W4 (fill out entire form, to be exempt, ensure to check block 8a.8b. or 8c)

b. FED W4 (fill out entire form, to be exempt, TYPE THE WORD EXEMPT in block 4c)

Notify recruiters of changes at 313.403.293

DIRECT DEPOSIT:

1. Click on this link https://www.quickstartstaffing.com/employee-portal (click continue in browser – DO NOT DOWNLOAD APP)

2. Enter password – IAMAWESOME (all caps/nospaces).

3. Complete Direct Deposit form. Please ensure account and routing numbers are entered correctly.

Notify payroll of changes at 313.403.2934

1. Please go to the following website:

https://workforce.intuit.com/app/payroll-employee-portal-ui/ius/sign-in

2. PAYSTUBS:

Click on “Paychecks”, you can view or download your paystubs

3. W2:

Click on “W2’s”, you can update your settings to receive your W2 paperless or be mailed to your home. You will be able to download the W2 when is it ready by the employer.

4. If you have never access Quick Books Intuit Workforce, please provide your most current

e-mail address so access can be granted.

5. If you need to reset your password, please reach out to QuickBooks Workforce Intuit and follow the steps for resetting password

Hours can be checked when payroll is released.

You can check your hours via paystub. https://workforce.intuit.com/app/payroll-employee-portal-ui/ius/sign-in

If hours are incorrect, please reach out to payroll for assistance

Please contact payroll for assistance.

Our job would be to contact the site/supervisor to verify the missing hours.

Have the site/supervisor submit a new timesheet with the corrected hours.

Once received, we can then process the missing (additional) hours.

Please reach out to Payroll for assistance.

The payment was likely rejected due to the most common reasons:

-Account does not belong to you

-Banking information provided to us was incorrect i.e. account or routing number