Grinnell-Newburg is going to great lengths to make the employee experience easier, while avoiding the use of paper, by using electronic programs to access employee systems and documents.
Employees are paid on a monthly basis, on the last Friday of each month. Please find the Pay Schedule here. Wages are submitted directly into an employees checking account. Direct Deposit forms can be found here, or requested from Judy Smith by calling 641-236-2700, or by email at email@example.com.
Employees use Weblink (also called Software Unlimited) to access pay stub information. Click here to log in.
Employee Time and Absence Management
Employees use Aesop to submit leave requests, and Veritime to clock in and out. Click here to log in.
Additional Payroll Documents
Federal W-4 Form
Course Approval Request (Employees taking courses for the purpose of contract revision must submit a course approval request form before desired course is taken. Courses must fit guidelines for contract revision.)
For specific questions, or for any other documents not provided, please contact the HR department at 641-236-2700.
Assistant to the HR/Payroll Specialist