Payroll

Our Purpose

Provide education on payroll and general tax knowledge for our franchises and Home Office; ensure accurate and consistent payroll processing; provide friendly and helpful customer service.

Our Role

Payroll Tips and Advice 

  • It’s important to approve your hours and pay rates daily

  • Please send all Tax Notices, Garnishments etc. to newhires@teamsignal.com as soon as received

  • Save all reports we send you as well as your Tax Reports from ADP to your system! You will need these someday

  • Please follow all Payroll deadlines and processes. This will help you to keep payroll running smoothly

  • Please contact us ASAP if you do not get your package on Thursday

Payroll Services 

  • Set up Payroll account with ADP, then contact Payroll

  • Franchisee approves hours in Edge, provides info to payroll specialist as needed 

  • Payroll specialist imports data from Edge, enters pay adjustments, submits reports 

  • ADP finalizes payroll submitted, submits tax & garnishment 

  • Employee gets paid! Access to pay info through ADP 

Processing Payroll is a Joint Effort 

Franchise Responsibilities: 

  • Set up your ADP payroll account - contact Payroll department 

  • Approve Edge employee hours/pay rates daily 

  • Communicate any company/employee changes via newhires@teamsignal.com 

  • Know your federal, state & local tax regulations/employer guidelines 

  • Send your payroll checklist/approval to begin payroll to Payroll Specialist 

  • Know your payroll deadlines 

  • Send final payroll approval to your Payroll Specialist 

Home Office Responsibilities: 

  • Process payroll according to information provided by the Franchise 

  • Provide payroll reports for review 

  • Accept payroll through ADP 

  • Provide training/resources to help you 

  • Provide payroll services: Stop check, research information, bank, and address changes to ADP 

  • Garnishment questions/set up Set up PTO/benefits for payroll 

Payroll Services Timeline 

  • Monday 

  • Update hours in Edge and send approval by 12PM CST 

  • Tuesday 

  • Corrections/final approval due by 5PM CST 

  • Wednesday 

  • Accept payroll by 12PM CST 

  • Thursday 

  • Receive payroll package 

  • Friday 

  • Pay Day! 

 

Our Team:

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Diane Baker

Payroll Specialist

Savannah Schamp

Payroll Specialist

Cally Franklin

Senior Payroll Manager

Jessica Steenhoek

Payroll Specialist

Lisa Johnson

Senior Payroll Specialist

Lauren Stewart

Senior Payroll Specialist