Payment Inquiry

This form is to be used by employees and contractors seeking to have a payroll or contractor payment query investigated. Without this form, our payroll team will not be able to accept and process queries. Do not submit more than one (1) query within a 72 hour period.

Your Department*

RETAIL ONLY: Select your store.

What is your query?*

Do you have documentation to support your query? i.e. Time Sheets, etc.*

Upload: Supporting Documentation