Brief description of the reason for the ticket.
As it appears on your contract (I.e. John Smith).
What client are you providing services to?
Are you a engaged with us as an employee or an independent contractor for this assignment?
For more info, please see the article linked below: https://helpdesk.procomservices.com/hc/en-us/articles/8015729615643-Am-I-eligible-to-receive-vacation-pay
We don't require proof of approval. However, we recommend that you keep written approval on file before submitting this request.
First day of vacation. PLEASE NOTE: If your vacation starts in more than two (2) weeks from today, please wait until closer to then to request vacation pay.
Last day of vacation.
This can be found in the Contractor Portal by going to Payments > Reports, or on your most recent pay statement. For detailed instructions, please see this article: https://helpdesk.procomservices.com/hc/en-us/articles/8015760028059-How-much-vacation-pay-have-I-accrued
PLEASE NOTE: (1) Vacation pay is taxable income; the deposited amount will be lower than the amount requested, and (2) If your total earnings are higher in a pay period due to this payment, higher tax deductions may apply.
Why? Vacation pay is meant to replace income when you take time off. If it is paid without time off, or in a different pay period, the full amount is treated as income for that period, which can result in higher tax deductions due to the increased total payment amount.
Please provide a short summary of the reason for this request and any other relevant details.