Emerald Payroll

Our Emerald Payroll team values our travelers and strive to provide exceptional service to you! We are committed to ensuring that you are paid accurately and timely on a weekly basis. We work closely with our clients and travelers to create a culture of trust and transparency. Communication is important, and Emerald’s payroll team is here to assist you. You may call us at (310) 484-2097 , we are open from 7 a.m. to 5 p.m. Pacific Standard Time.

COVID UPDATE: If you have missed work due to Covid symptoms or a positive test, please make sure to report this on your timecard. In addition, please make sure your recruiter is aware so they may report this to Emeralds HR department. Emerald’s HR department will reach out to as part of our Covid protocol.

IF you are RETURNING for an assignment, please log in to ADP and make sure all your current information is updated:
1. Direct Deposit (and submit voided check to [email protected] for new accounts)
2. Permanent Tax Address
3. W4 and State tax withholdings
4. Personal information (i.e. SSN and Name)

Please also check your pay stubs after your first check to ensure all taxes are being taken out correctly.

If you are an Interim Leader, please click HERE to submit your timesheet to the Interim Payroll Department.

Find your facility + submit on time.

Facility timesheets are listed, below, in alphabetical order. Following the correct time reporting process for your facility and reporting your hours to Emerald is extremely important in ensuring the accuracy of your paycheck. Use the links below to review the facility specific-time reporting policy for your assignment. It’s important that you submit your timecard per the deadlines outlined on these facility pages.

Emerald is here for you.

If you have questions about any part of your Emerald experience — from dates and times to forms and timesheets — contact your recruiter, who’s looking forward to helping you.