Payroll Procedures
In order to be paid, you must turn in a properly completed weekly timesheet. Please adhere to the following in order to be paid timely.

Timesheets:
Timesheets must arrive at Legal Assets' office by 1:00 p.m. Monday (or by 10:00 a.m. Tuesday if Monday is a Holiday) to be paid by the following Thursday at 12 noon.

You may drop off your timesheet at our office, email your timesheet to timesheets@legalassets.comor fax your timesheet to 202-452-0979.

When filling out your daily total, adjust the number to the nearest 1/4 hour. Check the box indicating whether the assignment is completed or not. In addition, check the box indicating whether you wish to have your paycheck mailed or held at Legal Assets' office. And finally, your timesheet must be signed by you and your supervisor.

Download Timesheets (PDF File)

Paychecks:
Paychecks are issued each Thursday for the work done the prior week, ending Sunday night.

Paychecks will be held for pickup, or mailed, per the instruction on the timesheet. If the preference is not indicated, the check will be held until Thursday. Paychecks will be available for pickup after 12:00 noon on Thursdays. If paychecks are not picked up by 4:30 on Thursday, they will be mailed.

It is your responsibility to get your properly signed timesheet to Legal Assets before the deadline. Late timesheets will be paid with the following week's payroll. If the timesheet is emailed to Legal Assets, a confirmation of receipt will be sent. Follow up calls are recommended on faxed timesheets.