Timesheets/Expense Reports
It is the contractor’s responsibility to submit approved timesheets and expense reports to the appropriate JSG branch every Monday by 11 AM Central time. Timesheets must be completely filled out with all hours, dates, and projects worked and approved by both an authorized supervisor and yourself. Any expenses directly related to your employment must be approved via signature prior to submittal for reimbursement. Johnson Service Group is unable to release any pay until we are in receipt of an approved weekly timesheet and/or expense report.
JSG ePAY
After enrolling in direct deposit, you are eligible to view your paystubs and W2’s online through www.my-estub.com.
See links below for instructions on how to access your pay stubs and consent to view your W2 online.
Have questions?
Johnson Service Group
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1 E Oak Hill Dr, Ste 200
Westmont, IL 60559
800-841-0927
1000 Parkword Cir, Ste 800
Atlanta, GA 30339