Orientation | Payroll

Payroll is controlled thru your branch office.  It is your responsibility along with your site manager that we have your correct payroll hours.  Please report any changes in your schedule to your site manager or your branch office scheduler on a daily basis so to ensure your payroll hours are correct.

Industrial Security Service is on a bi-weekly payroll schedule.  Payroll begins with your first shift on a Friday and ends with your last shift on a Thursday for a (2) week period.  Your paycheck is dated for the following Friday for that (2) week period. 

Paychecks and direct deposit advice slips are mailed out of the Cleveland Corporate office every other Wednesday before payroll date on Friday.  Paychecks are dated for every other Friday.  It is very important that we have your correct mailing address and bank account information to enable us to get you your paycheck.  If you elect direct deposit your money will be available by 6:00 am on payday Friday. - Please call Suzanne at 216-898-9970 x 113 if you do not receive your paycheck by the following Wednesday and we will begin the procedure for a stop payment replacement check.  Direct deposit will eliminate you having to wait for your mail and going to your bank, it is a very convenient and safe way of handling your paycheck.

Please report any discrepancies in your paycheck to your site manager or your branch scheduler as soon as you are aware of any problems with your paycheck.  This will enable us to solve your problem in a timelier effective manner.