Employees

INSPECTION FORMS

Equipment Inspection

Incident Report

Erosion Control Report

Human Resources

EMPLOYEE HANDBOOK

As an employee of Griffin Contracting it is your responsibility to keep current on our evolving policies and procedures. The Employee Handbook is updated online and available for you to download. 

Employee Handbook

PAYCHECK DISCREPANCIES

If you feel that your paycheck is missing hours please email your supervisor  ALL  hours worked within the pay period of reference and the jobs associated with those hours. After your supervisor approved the full time worked and job costs they will submit to HR for payroll. Once HR receives any approved hours they will be paid by the following pay period. You can only submit missing hours for up to TWO (2) previous pay periods. It is not Griffin Contracting’s responsibility to go back any further. 

PER DIEM

Per Diem Request Form

TAXES

If you wish to change your tax status please print out and complete the applicable forms below and submit to the main office. 

Georgia_Employees_Withholding_Allowance_Certificate_G-4

Fed W-4 form

DIRECT DEPOSIT

If you would like to receive your check via direct deposit please print and fill out the form and bring to the main office with a copy of a voided check.

Direct Deposit Authorization Form

EXPENSES

All expenses need to be approved by management in advance. Reimbursements are paid on the following week’s paycheck  after receipt of the expense reimbursement form and corresponding receipts are turned into the main office.

Employee Exp Form