Pay & Reimbursement Schedule - FAQs

Employees are paid weekly on Fridays. 

Receipts are required for all reimbursable expenses. If lost, contact your Supervisor for guidance before submitting the expense report. 

1. Log in to Rippling.

2. Navigate to Payroll and click My Pay.

3. At the top of the page, click Bank Accounts.

4. From there, you can add, remove, or update your account information.

1. Log in to Rippling.

2. Navigate to Payroll and click My Pay.

3. Select the desired pay period to view your pay stub.

Approved expense reimbursements are typically processed within one to two pay cycles after receipt by Accounting.

Yes. The per diem meal rates include taxes and tips, so no additional reimbursement will be provided beyond the established daily limits.