Temp Forms

Payroll Procedures

You will be paid weekly for the time worked while on assignment at any of our client locations. It will be your responsibility to fill out and turn in a signed timecard each week. Below are the procedures to follow in order to accurately be paid on time.

Please put one work week on each timecard. This includes all days worked in a seven-day period starting on Monday and ending on Sunday.
Include the dates you worked, the company you worked for, and the last four digits of your Social Security number.
You and your supervisor must both sign the timecard.
Turn in your timecard by 5 PM Monday following the week you work.
You can either drop it off at our office, email it to timecards@bolywelch.com, or fax it to the Accounting Department at 503-323-9087 or 360-735-8646.
If you fax in your timecard, please call 503-242-1300 or 360-735-8606 to verify that it was received and is legible
We offer direct deposit for all of our employees. If you are interested please obtain the direct deposit form on our website and submit the form with a voided check.
Paychecks are available for pickup between 12:00 PM and 4:45 PM Fridays.
Please remember to bring I.D. with you when you come to pick up your check. Any paychecks not picked up by 4:45 p.m. will be placed in the mail that day.
Paychecks will not be released to anyone other than the Boly:Welch Temporary Employee without pre-approved written authorization.

Questions? Contact our team at temp@bolywelch.com.

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