Manager Help List

  • Weekly Payroll Spreadsheet Submission – payrolldept@grbsinc.com & your RDO
  • Over/Under Budget Report & Event Tracker – Payrollmgr@grbsinc.com & your RDO
  • Management Weekly Timesheet – Skivinen@grbsinc.com & your RDO
  • Time Authorization Removals – payrolldept@grbsinc.om
    This MUST be submitted by 1pm Tuesday in order to be removed from the current payroll.
  • Special Billing Tickets – Payrollmgr@grbsinc.com …
    please make sure you are including the ticket #’s ready for processing in the body of the email.
  • Direct Deposit – payrolldept@grbsinc.com
  • Time NOT paid that you are requesting to be paid BEFORE the next payroll – Payrollmgr@grbsinc.com ..
    Make sure that you are filling out a timeslip that includes the missing pay information you are requesting to be paid.
  • Tax Exemption/Withholding Change Request – Employee needs to contact HR for the correct form they need to fill out, then the completed form submitted to payrolldept@grbsinc.com
  • Exception Reports – On the portal
  • Employee Contact Information Changes – HR
  • Reimbursement Requests – On the employee portal – Click here