How to Complete Your Start (even if you think you've already completed it)

If you have a red "Finish Start Paperwork" button on your start paperwork; it's not complete and will need to be completed in order to get you paid.

This could be because the acknowledgments weren't checked, the signature wasn't approved, or if your start paperwork was sent back to you from production (if they made a change, or are requesting you to change something)

Once you click that button, start from the very top of your start paperwork where it says Welcome, and click "Next" on each module to ensure nothing's missing. It may ask you to upload a voided check again for your direct deposit.

Once you get to "Review Forms", you can click "Next" (image above), or if you'd like to see your forms, click "Review Forms" and please wait a few seconds for a pop-out to appear, then you will click "Next" on that pop-out after reviewing your forms. The pop-out will look like this:

Please note: your i9 information won't populate on the form until the approver approves it. If it appears blank, that's ok!

Now you're on the acknowledgments page, check all boxes and click "Next"

Lastly, you'll create a signature (if can be system-generated or signed on your trackpad or mouse). Once your signature is created, click "Accept Signature" (image 1 below), then finally click "Approve" (image 2 below)

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Your start paperwork is now complete! Click OK (image 1 below), then "See Dashboard"(image 2 below) to be brought to your dashboard to make a timecard

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Questions? Need more help?

Please email support at [e-mail] with your full name, the name of the project(s) you're working on, and a good email or phone number for us to reach you at or call 800-985-9238 M-F 6AM-6PM (PST). If it's outside our business hours, we will get back to you as soon as we can.