Welcome to the new Driver Payroll / Expenses Form.
Our week will run from Thursday through Wednesday. You will need to complete this form every Thursday. Payroll will be processed every Friday, and you will have your funds via direct deposit no later than the following Thursday.
A new feature on this form is the Expense Report section. Please use this section for all deadhead hotel rooms purchased on our deadhead hotel buyout program, tour fuel (if instructed to do so), and any repairs or supplies you are authorized to purchase using our company credit cards.