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COMPENSATION

YFAI compensation programs are designed to focus our employees on meeting

strategic individual, team, and/or business group goals. These goals align with overall

business objectives including the creation of shareholder value. Our philosophy helps

us retain, attract, and motivate high caliber employees who work together for YFAI’s

continued success.

Human Resources conducts periodic reviews and surveys of local industry wages and

benefits. As appropriate, adjustments to wages and benefits will be considered in

conjunction with our business needs, pay philosophy and local industry standards.

WORK SCHEDULE AND PAY

All employees will be notified of their expected work hours and starting wage at the time

of hire.

The payroll period begins on Monday and ends on the following Sunday. Paydays occur

every week on Friday for the preceding weekly pay period. If a payday falls on a holiday

or weekend, employees will receive their direct deposit on the closest business day.

Paychecks will not be given to anyone other than the employee unless the employee

has provided his or her Human Resource Representative with a signed, dated

statement authorizing another individual to pick up the employee’s paycheck.

Swiping another employee’s time record or falsifying any time record is prohibited and

may be grounds for disciplinary action, up to and including termination.

Occasionally regular full-time YFAI employees may be called in to work on their

scheduled time off on an emergency or unplanned basis. When you are called in on an

emergency basis, you will be paid a minimum of four (4) hours report in pay or the actual

number of hours worked, whichever is greater.

If you come into work for your scheduled shift and your supervisor has no work available

and sends you home, you will be paid a minimum of two (2) hours or the actual hours

worked whichever is greater. If you are scheduled for training or project work, you will be

paid for the actual hours clocked for the activity.

DIRECT DEPOSIT

For the convenience of our employees and the Company, all employees are required to

sign up for direct deposit. It is your responsibility to ensure that the bank account on file

with the payroll department is current and accurate. Employees with direct deposit will not

receive paper statements. Payroll information is available through ADP iPay Statement.