Payroll will be provided via QuickBooks/Workforce.  All Tax Withholding and Direct Deposit information will be set up during your 1st week of employment via an online account.  No physical papers needed. Paystubs are usually delivered to your email box on Thursday afternoon/evening. Direct Deposit is made on Fridays, usually in the afternoon. All employee expense reimbursement requests, such as Tolls, Oil, Ride Share, etc., as well as any other payroll specific questions must be sent to [email protected].  Also, all messages about settlement/mileage adjustments, employee benefits, etc. should be sent here too.