Change Request

In order to set up or update your accruals configuration in ADP Time & Attendance, please download and fill out the Questionnaire and the Employee Balance Sheet below.

• A different questionnaire per accrual type is required to ensure accurate setup
• If  state law indicates that balances must be displayed on the pay stubs, reach out to payroll for support.  

   Please provide a list of Employee Balances as of the last day of the prior pay period.  

Employee Balances

Once completed, please reach out to the ADP Time & Attendance team and provide the questionnaire and employee balances at 

855-535-1283

Please include your company code and contact information on all email communications.

Don't forget to download our Employee Accrual Management Guide below

• Viewing and Managing Employee Accrual Balances

Please Note: ADP Time & Attendance does not offer online requests for Pay Period changes at the moment, please familiarize yourself with the documentation below and call ADP Time & Attendance to get started:

 855-535-1283

Disclaimer: Requests for Pay Period changes should be made at least 2 days in advance to avoid payroll processing interruption

Changing your Pay Period

Thank you for taking the time to help us change your Pay Period. If you use RUN Powered by ADP as your payroll system, your Pay Period in Time & Attendance needs to match with RUN. If you plan on changing your Pay Period, please let us know in advance so that there are no delays for your employees checks.

Requesting the change

Example:

“We are currently on a biweekly pay cycle but will be changing to semi-monthly in the new year. Our last pay cycle of 2018 is 12/23 to 1/5, we wish to cut this short to be 12/23 to 12/31 and start our semi-monthly pay cycle on 1/1”

For use with transferring Time & Attendance between businesses

 Open Form

In order to set up or update your Bank Account in ADP Time & Attendance, please download and fill out the Client Account Agreement and Authorization to Debit/Credit below. Additionally, please provide a copy of a voided check or a bank statement with visible routing/accounting numbers.

 Bank Account Change Form

Once completed, please reach out to the ADP Time & Attendance team and provide the form:

855-535-1283

adptime@adp.com

Please include your company code and contact information on all email communications.

Please Note: ADP Time & Attendance bank account changes may take 1-2 billing cycles to process.