Home > Resources > Temporary Employee Resources >

Temporary Employee Resources

How You are Paid

Pay received from StaffCLICK is subject to the standard government deductions and taxes.  If you require non standard deductions, you may complete and sign a TD1 form for the adjustments. Overtime is paid when your hours on assignment with StaffCLICK for a specific work week, exceed the statutory maximum (44 hours). Statutory Holiday Pay is paid according to the Employment Standards Act. It is your responsibility to submit a signed timecard to StaffCLICK on time in order to be paid in that pay period.

You will receive your pay either by cheque or direct deposit as selected by you.

• Paycheques are provided on the Friday following the week worked (i.e. for the work performed one week earlier).
• Cheques must be picked up by YOU and signed for when picked up. Cheques can be picked up until 5:00 pm on Friday, or during business hours the following week.
• You may have your pay conveniently deposited directly into your specified bank account each week, so you do not need to come to the StaffCLICK office to pick up your cheque. Please provide a void cheque when completing the “Authorization for Direct Deposit” form. For a printable pdf of the direct deposit form, click here
• T4’s are mailed out on or prior to the end of February of each year.