Overview:
Process and Deadlines:
 | By Tuesday at 12:00 PM |
 | You have entered all time, proofed all timecards, and notified LOP (via the LOP Help Center) that payroll is ready to be processed. |
 | All timecard backups transmitted to LOP |
 | By Tuesday Close of Business |
 | LOP pays all available transactions and posts payroll |
 | By Wednesday at 11:00 AM |
 | LOP closes the week |
 | By Wednesday at 1:00 PM |
 | We complete a Funding Run and will initiate a bank wire for the amount you are funded. If you are negative for the week, we will complete a reverse wire to collect the owed amount. |
 | LOP then releases payroll to employees following receipt of funds
|
 | After funding has been completed, you can review the "Funding Earning Statement" report for a full breakdown of your Funding. |
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