At Clover Health Services, our payroll team works hard to ensure prompt payment for all nurses at all times.
- 1. Download and complete timesheet including signature and date from facility authorized personnel
- 2. Clover Health Services cannot process paycheck without authorized signature and date from employees and facility authorized personnel
- 3. Overtime should be approved by facility authorized staff by signing initials each day overtime is worked
- 4. Timesheet should be faxed to our FAX # (877) 579-8823 by Monday at 3.00 PM EST for timely disbursement on Friday of the same week
- 5. Keep in mind, all information provided in timesheet must be legible. Sign and FAX completed
- 6. If any timesheet is not received by 3.00 PM EST, it will be processed in the following week’s payroll and disbursement will be done the following Friday
- 7. Scanned PDF copies of timesheets can be sent to payroll@cloverstaffing.com
- 8. Please do not email a picture of your timesheet as it can be hard to read and cause delays in processing
- 9. To create scanned PDF you may use the following
Iphone: Genius Scan | Android: Smartphone Scanner
Clover Health Services payroll functions are done in-house to ensure prompt payment and also immediate resolution of any issues, to your satisfaction. For Payroll enquiries call (800) 579-8807.
Forms are downloadable in PDF format, if you don’t have Adobe Reader Click here to get a free version of Acrobat Reader