Payroll

Paychecks are distributed bi-weekly via USPS mail or direct deposit. Mailed checks can take 3-10 business days, direct deposits are made on the check date, every other Friday.

Direct Deposit

To set up, please email your payroll manager or JET Manager a picture of one of the following:

• Direct deposit form from your bank
• Voided check
• Screenshot from your bank’s app with account & routing numbers, please note the name on the account and whether it is a checking or savings account

*Direct deposits take 2 pay periods to go into effect. You may still receive 1 more paper paycheck while the banks finish their authorization process. It is the employee’s responsibility to notify JET of any bank account changes/closures by the last day of the pay period. A $75 fee will be assessed back to the employee if a direct deposit is kicked back and JET was not notified before payroll closed.

Pay Period

A sample pay period is pictured below.

Employee Self Service Portal

We have an online employee portal to view paystubs, W2’s and employment history.

If you would like to enroll, go to https://identity.payentry.com and select “Don’t have an account?”. This will take you to the employee look up where you will enter information as it is on your paycheck. First Name, Last Name & Social Security #. You will be emailed a link to complete the set up.
If you have trouble, please contact your local payroll manager.

Once you’ve enrolled, the employee self service (ESS) link to bookmark is https://identity.payentry.com

‘Payentry’ also is available for download in the mobile app store.