Friday Check Date

(Most Common)

Wednesday 12pm

Timecards entered and proofed in TempWorks Software for payroll and invoicing 

All timecard backup (if required by contract) transmitted to Lone Oak 

Wednesday Close of Business

Payroll approved for post and print

Thursday 11am

Invoices posted 

Week Close completed

Thursday 1pm

Wire received for monies owed to Lone Oak

Thursday Check Date

Tuesday 12pm

Timecards entered and proofed in TempWorks Software for payroll and invoicing 

All timecard backup (if required by contract) transmitted to Lone Oak 

Tuesday Close of Business

Payroll approved for post and print

Wednesday 11am

Invoices posted 

Week Close completed

Wednesday 1pm

Wire received for monies owed to Lone Oak

Wednesday Check Date

Monday Close of Business

Timecards entered and proofed in TempWorks Software for payroll and invoicing 

All timecard backup (if required by contract) transmitted to Lone Oak 

Payroll approved for post and print

Tuesday 11am

Invoices posted 

Week Close completed

Tuesday 1pm

Wire received for monies owed to Lone Oak

Next Day Check Date

(Late Payroll or Early Week Processing/Funding)

Processing Date 1pm

Timecards entered and proofed in TempWorks Software for payroll and invoicing 

All timecard backup (if required by contract) transmitted to Lone Oak 

Processing Date 1:30pm

Payroll approved for post and print

Processing Date 2:30pm

Wire received for monies owed to Lone Oak 

(If applicable for late payroll volume or early processing schedule)

Same Day Check Date

(Same Day ACH)

Processing Date 11am

Timecards entered and proofed in TempWorks Software for payroll and invoicing 

All timecard backup (if required by contract) transmitted to Lone Oak 

Payroll approved for post and print

Wire received for monies owed to Lone Oak 

*Same Day ACH is not guaranteed