Payroll Policy - SK CAP YI

Reporting and Payroll Policy

The SK CAP Youth Initiative Provincial Host, Carlton Trail Regional College (CTRC), will be administering payroll in-house for the youth interns hired. All interns will be required to submit proper banking information and employee information (e.g.: SIN number, address, date of birth) to be entered into CTRC's payroll system. Paycheques will be deposited electronically (direct deposit) into intern's accounts on a biweekly basis, subject to satisfactory receipt of all necessary reports as required from the intern or supervisor or both. Carlton Trail Regional College reserves the right to withhold pay in the event that reporting and payroll conditions are not met and will not process special payroll runs that do not coincide with the biweekly periods. No manual cheques will be issued.

Reporting Procedures

The reporting that Interns and Supervisors are required to do is not at all difficult once they get the hang of it. Interns should keep a daily log of their activities and CAP Centre traffic so that their reports are as complete and as accurate as possible:

Note: If the E-Office web site is down, the Back-up Timesheet can be downloaded from the Downloads section, completed and faxed in. However, the intern must still complete the reporting on E-Office when it is available again.

Submitting Timesheets and Reports on time:
The calendar on the e-office provides information on when Pay Periods end, when Pay Days are, as well as any other important dates.

 

If you have any questions or comments, please Email the Webmaster

Our Provincial Contractor

Carlton Trail Regional College


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