Employees
INSPECTION FORMS
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.
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
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
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.
TIME OFF REQUEST
If you need to request time off please submit the Time OFF Request form below.