At Clover Health Services, our payroll team works hard to ensure prompt payment for all nurses at all times.
- Download and complete timesheet including signature and date from facility authorized personnel
- Clover Health Services cannot process paycheck without authorized signature and date from employees and facility authorized personnel
- Overtime should be approved by facility authorized staff by signing initials each day overtime is worked
- Timesheet should be faxed to our FAX # (877) 579-8823 by Monday at 3.00 PM EST for timely disbursement on Friday of the same week
- Keep in mind, all information provided in timesheet must be legible. Sign and FAX completed timesheet to Clover Health Services payroll team no later than 3.00 PM EST on Monday of the pay week
- If any timesheet is not received by 3.00 PM EST, it will be processed in the following week’s payroll and disbursement will be done the following Friday
- Scanned PDF copies of timesheets can be sent to payroll@cloverstaffing.com
- Please do not email a picture of your timesheet as it can be hard to read and cause delays in processing
- To create scanned PDF you may use the following
Iphone: Genius Scan | Android: Smartphone Scanner
Clover Health Services payroll functions are done in-house to ensure prompt payment and also immediate resolution of any issues, to your satisfaction. For Payroll enquiries call (800) 579-8807.
Forms are downloadable in PDF format, if you don’t have Adobe Reader
Click here to get a free version of Acrobat Reader