Our employees are at the core of all that we do. We strive to make their work with us as simple and straightforward as possible so they can focus on our client’s work.

We provide this area to allow employees quick access to most of the resources they will need during their assignments. As always, if you have any questions regarding your assignment you should contact your Recruitment Coordinator or our HR/Benefits Coordinator at 908.709.9494 ext 329.

They are there to support you.

Time Keeping – Employees are responsible for providing us with their hours in a timely manner. We pay our staff on a weekly basis every Friday. Time may be submitted a number of ways depending on your assignment. Please check with your Recruitment Coordinator for the correct time record.

Employee Pay – Employees may receive either a traditional check or direct deposit for their payroll. Direct deposit can be utilized by filling out a Direct Deposit Form in the “Employment Forms” area.

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    File

  • ADP_Intro_Video.mp4

    File

  • Direct-Deposit-Form.pdf

    PDF Document

  • DirectDepositInstructions.pdf

    PDF Document

  • EmployeeTimeSheet.pdf

    PDF Document

  • Employee_ExpenseForm.pdf

    PDF Document

  • Employee_ExpenseForm.xls

    File

  • Employee_TimeRecord_TaskBased.xls

    File

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  • 2024 Commuter Benefit Enrollment Form.pdf

    PDF Document

  • 2024 Commuter Benefit Overview PPT.pptx

    File

  • BRONZE PLAN 2024.pdf

    PDF Document

  • COPPER PLAN 2024.pdf

    PDF Document

  • Empower401K_SummaryPlanDescription.pdf

    PDF Document

  • GuardianInsurance.pdf

    PDF Document

  • IBA Plan Enrollment Form.pdf

    PDF Document

  • IBA-Member Quick-Start-Guide.pdf

    PDF Document

  • LJGonzer 401K Retirement Savings Plan - Empower.pdf

    PDF Document

  • MEC PLAN 2024.pdf

    PDF Document

  • PLATINUM PLAN 2024.pdf

    PDF Document

  • SILVER PLAN 2024.pdf

    PDF Document

Below is a list of available employment documents. You may select the forms you want and fill them out. You can save them and email them to your recruitment coordinator or print them out and send them to our office. They can be faxed to: 908-709-9077. (Please note: if you are filling out an ‘I-9 Employment Verification/Eligibility’ form. That must be done in person with your recruitment coordinator or an assigned delegate.)

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  • ACA Base Memo 2024.pdf

    PDF Document

  • Background-Investigation-Authorization-Form.pdf

    PDF Document

  • CommuterBenefits-EmployerComplianceForm.pdf

    PDF Document

  • Contractor_Expense-Form.xls

    File

  • Direct-Deposit-Form.pdf

    PDF Document

  • Federal W4.pdf

    PDF Document

  • LJGA_HarassmentComplaintForm.pdf

    PDF Document

  • LJGA_Privacy_Policy.pdf

    PDF Document

  • LJGA_SexualHarassmentPreventionPolicy.pdf

    PDF Document

  • NJ_SAFEACT_AD-289.pdf

    PDF Document

  • West Chester Sick Pay.pdf

    PDF Document