|2017 Year-End Payroll Schedule
As the holidays near, we ask for your cooperation with the following revised operating schedule. Due to shortened workweeks, edits will be provided as soon as time permits.
** If you have any questions or special needs, please contact your Paymaster directly. **
** All payroll received after 8:00 am on Tuesday, December 26th, will be processed in the year 2018 due to year-end scheduling concerns. **
We’re here to help you meet this deadline. We can receive your payroll information 24 hours a day, seven days a week, via email or e-fax or drop off. Be sure to include the show name on all documents being faxed. Also, please remember to send Start Cards during the hiring week rather than with the first Time Cards.
NOTE: When coding Time Cards or making labor corrections in Vista, unworked holidays should be coded to the Labor Account. Based on EP’s pay code, the payroll system will automatically charge the designated account where the benefits have been accruing. Do not code your unworked holiday on your Time Cards to your accrual account.
|Cut-Off and Schedule Information
2017 Holiday Deposit
If your production offices close (on hiatus) or if personnel will be away during this time, we request your cooperation with the following to ensure efficient service:
· Outstanding invoices must be paid and all accounts brought current.
· A deposit of an equivalent amount must accompany the delivery of any Time Cards to EP during the holiday hiatus.
Should you have concerns regarding our expectations, please contact your EP Accounts Receivable representative or Bill Rone in Finance at firstname.lastname@example.org.
Year-End Check Delivery
By law, 2017 wages must be available in 2017 to employees to be recorded on their W-2s. Therefore, checks cannot be held beyond the cut-off. All checks not picked up will be mailed directly to employees at the cost of the production company. The cutoff date for mailing is as follows:
We extend to you, and your entire production company, a safe holiday.