Depending on the client and/or location you are working, there may be different methods of reporting time. You may update your time sheet every day, or multiple times a day if you so choose. However, all hours should be submitted no later than close of business on Friday, (or the last day you work in a week).
Pay Cycle and Pay Statements
Payday is every Friday, and the pay is always for hours worked the previous week. We generally complete payroll by 5:30pm Pacific Time on Friday for the current week and transmit direct deposit information shortly thereafter. Depending on individual bank policies, the deposit is usually available the following Friday by noon.
During your first week on assignment we will send you a link to our "People Portal" via e-mail, which will give you access to view your pay statements online. Most of our other associates use this site for entering timecards in addition to the client's specific time keeping requirements. It however is used by all our associates for accessing pay statements.
To register for the portal, please follow the link in the e-mail. Once registered you may return to the site by navigating to this page and clicking on the "People Portal" link below.
Overtime is not authorized without prior written approval from your both the customer/manager of the assignment you are working on and your AppleOne contact in advance of working the overtime. Each customer/manager and their different departments may have their own form or e-mail procedure for requesting and approving overtime hours. Should you be requested to work overtime, please e-mail the approval from the customer/manager for AppleOne to give you the final ok before working any overtime. Otherwise, overtime is not authorized to be worked.
From time to time it is understandable that you may need to be away from work. Whether anticipated or not, all such absences should be documented accordingly via a Time Off Request submitted to our office.
Please complete the form above and submit online at least two weeks in advance, whenever possible. If you ever need to call in sick, please e-mail us at GovernmentPayroll@appleone.com and call both our office at (866) 493-8343, and your report-to at the client/customer (if permitted by the client/customer) as early as possible.
This website is exclusively for AppleOne Federal Service Contract Associates working on approved federally funded assignments. No employees of any kind of AppleOne and/or any of its affiliate companies may use or reference this site for any reason whatsoever.
If you ever have any questions regarding your employment with AppleOne while working as a Federal Service Contract Associate including, Payroll, Human Resources or anything at all, please do not hesitate to contact us at the numbers and/or e-mail listed below.
AppleOne
Government Operations Team
E-Mail: GovtOperations@appleone.com
Toll Free: (866) 493-8343 | Phone: (714) 596-7780