Overview:
Process and Deadlines:
 | By Wednesday 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. |
 | You are now able to begin invoicing! |
 | By Wednesday Close of Business |
 | LOP pays all available transactions and posts payroll |
 | By Thursday at 11:00 AM |
 | LOP closes the week |
 | By Thursday at 1:00 PM |
 | Wire is received from you for funds owed to LOP for Payroll to ensure timely delivery of checks |
 | LOP then releases payroll to employees following receipt of funds
|
 | You may run Wire Statement Summary and Wire Amount by EINC reports to review wire details following completion of the wire draw |
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