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We look forward to working with you and would like to outline our process to expedite payment to you. We make payments biweekly (every two weeks) to those who submit their paperwork by noon on the due date (please see link below for payment dates).

Generally your paperwork includes your two page Assignment Activity Report for the specific assignment plus receipts for all expenses. Depending on the assignment, these requirements may be different. Always feel free to check with your contact to verify what paperwork is required.

A blank Assignment Activity Report form is available under “Forms” on the left side of this page.

Payroll Calendar


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1117 Perimeter Center West, Suite W212, Atlanta, GA 30338 | Phone: 678-579-9600 | Fax: 678-579-9595

Send mail to tbc@benefitprojects.com with questions or comments about this web site.