The Vendor is required to provide work experience pay rolling services temporary staff for include:
• Become employer of record
• Provide accurate collection and processing of timecards
• Process payroll checks on a weekly basis
• Provide direct deposit for weekly payroll
• Process tax collection and information (i.e. W-2, w-4, as required by federal and state mandates)
• Prepare all federal and state payroll tax deposits
• Provide mandated insurance – workers’ compensation and general liability as identified in section 8 insurance the attached professional services contract
• Prepare all workers’ compensation reporting
• Defend all labor board issues (if any)
• Provide accurate invoices to the county, including copies of all timecards processed
• Initiate quarterly business meeting with center representative to discuss performance, areas of improvement, concerns, and next steps.
• Provide detailed minutes within three (3) working days of the meetings with the representative
• Ad-hoc reports as requested by center
• Provide on-site assistance with new hire process as requested by center during peak volume periods
• Provide a transition plan detailing activities to be accomplished if the selected consultant is not incumbent.
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