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Information for Subcontractor Services:
- Payroll is every 2 weeks calendar attached.
- Payroll is electronically deposited by ADP into a bank account. Please contact the office 734.449.4050 or email firstname.lastname@example.org.
- If you want a background check done please contact office and we can supply you with the paperwork for it
- Calendar is to be filled out with all names and hours working (attached)
- A new calendar will be sent out for you to complete/confirm along with a copy for you to document info on.
- Every Monday please take a picture of it and text 734.323.8324 or email to email@example.com that all hours are completed and to bill it out.
- Email to the office email the schedule for each month.
- If you have a new person wanting to work have them do an online application on our website www.NationalStaffingAndHomeCare.com
- We will text them the info needed for them to log in for documenting information the billing for you
- Everything mailed to you will have a returned envelope stamped and ready for easy return.