FleetGenius Team Forms
Use this form for all New Team Member/ Current Team Member Changes
Please Note:
– The payroll cycle runs from Monday – Sunday. – The effective date of this PAF will be the upcoming Monday. – Pending management’s approval, the PAF change/update/increase will be paid out the following week. – Approval line chain: Site Manager submits, Regional Manager approves, VP is final approval.
PAF submissions for Terminations is disabled. Managers/supervisors can now process a termination directly in Paycor. Below are the steps for submitting the termination via Paycor. Should you need assistance with a termination, please contact Human Resources.
HR will be notified when a termination is submitted. HR will review and approve accordingly. Managers/supervisors will receive an email notification confirming when termination workflow is approved.
1. On the team member’s Summary screen in Paycor, in the left menu, select Status Changes.
2. Select Actions, then select Terminate
Termination Details
Email all supporting documentation for the termination to hr@fleetgenius.com.