top of page
.png)
Log into your account to view your paystubs and payments here:
Review our payment policy below:
At PhlebConnect we are committed to always being on time with our payroll schedule. We get it, your bills are due and your money matters to you. That is why we have a zero late payment policy.
​
We strive to always payout our contractors on time and on schedule.
​
Once you sign up with us, you will receive our payroll policies and information form in your onboarding documents. Please be sure to review this information, so you can stay in compliance for payroll.
​
For any questions regarding your payment, document submission, or any payroll related question review our FAQ section below.
​
-
How do I become a PhlebConnect Phlebotomist?Complete our contact request form: https://www.phlebconnect.us/find-job We will reach out to you shortly after.
-
How do I know if there is a job in my area?If you are concerned with finding work near you, contact our Recruitment Team at info@phlebconnect.us, and we can let you know what's available.
-
Is there training?Yes, training is required before placing you on an assignment. No worries, we've got you covered! (:
-
When do I receive payment?We have a payment schedule. Contact our accounting team for the payroll calender. accounting@phlebconnect.us
-
How do I contact your team regarding a payment inquiry?Send an email to accounting@phlebconnect.us with your name, client name, and date of collection so our accounting team can assist you with tracking your funds in a timely manner.
-
How do I add or update my direct deposit info?Please email our Accounting Team at accounting@phlebconnect.us for assistance with updating your Direct Deposit.
-
How do I submit additional or missing documents to complete my timesheet submission?Please email our responsive recruiters at info@phlebconnect.us, and your recruiter will send you the documents and instructions you need.
​Log into your account to view your paystubs and payments here:
bottom of page