Payroll

Payroll Procedures And Timesheets

Getting Paid

Making sure you are paid correctly is one of LLoyd’s most important commitments to you. To ensure we are able to do this with accuracy, we need your help in tracking the time you arrive and leave your assignment each day and how long you take for lunch. 

Your hourly wage is determined by your skill set, experience and the client’s job requirements. This rate may vary from assignment to assignment. Before you accept an assignment, your LLoyd Talent Specialist will alert you to the pay rate. You are paid for all approved hours, excluding lunch hours. Any extra hours or overtime MUST be approved by LLoyd Staffing in advance of your timesheet submission. LLoyd is your employer – NOT the client where you are on assignment. As your employer, we are responsible for deducting from your pay mandatory FICA, Federal, State and Local taxes. 

Payroll Portal

You can view your paystubs, update your tax status, and review direct deposit data on the iSolved/EmployDrive Portal. Click HERE to access the portal.

employdrive@myisolved.com will send out an email containing a link and detailed instructions to register your account.

We advise that you register using a computer or mobile phone browser. Once you establish your User ID and Password, download the isolved mobile app.

If you have any questions, contact care@lloydemployed.com 

Timesheets

Lloyd utilizes an online timesheet system. Once you begin your assignment, you will receive timesheet instructions and a link to submit your time through Bullhorn via email from care@lloydemployed.com.

Note: If you are working at a client that uses a Vendor Management System (VMS), your Staffing Specialist will advise you if a different timesheet process is required.

If you have any questions or experience issues with timesheet submission, please contact care@lloydemployed.com.

Direct Deposit

Your paycheck will be direct deposited into your bank account. Your Staffing Specialist or a member of the Care Team will assist you in setting this up. You will need to provide Lloyd with a voided check or a pre-printed Direct Deposit form from the bank. You will need to email this info to either your Staffing Specialist or to Care@LloydStaffing.com