Human Resources handles onboarding, payments and general administration.
Probably the most important function for you will be properly setting up your paperwork and payment option. We deliver field rep production via paper check or by direct deposit.
We typically request your HR paperwork once you have completed your first case and NOT at the beginning of the process of you determining if you would like to engage with Gardner Group.
The production for field rep statements is processed every two weeks for the last two weeks of production.
For example for the invoice date of 1/5/2024:
Completed cases are collected from 12/18 through 12/31. This does not include cases that are not completed in review. These cases will process in the next cycle
Statements are produced and emailed on 1/4/2024
Paper checks are mailed 1/4/2024
Direct deposit payments are sent out 1/9/2024 and should show in your account 1/10/2024
| Invoice Date | Production Date Range |
|--------------|---------------------------|
| 1/5/2024 | 12/18/2023 - 12/31/2023 |
| 1/19/2024 | 1/1/2024 - 1/14/2024 |
| 2/2/2024 | 1/15/2024 - 1/28/2024 |
| 2/16/2024 | 1/29/2024 - 2/11/2024 |
| 3/1/2024 | 2/12/2024 - 2/25/2024 |
| 3/15/2024 | 2/26/2024 - 3/10/2024 |
| 3/29/2024 | 3/11/2024 - 3/24/2024 |
| 4/12/2024 | 3/25/2024 - 4/7/2024 |
| 4/26/2024 | 4/8/2024 - 4/21/2024 |
| 5/10/2024 | 4/22/2024 - 5/5/2024 |
| 5/24/2024 | 5/6/2024 - 5/19/2024 |
| 6/7/2024 | 5/20/2024 - 6/2/2024 |
| 6/21/2024 | 6/3/2024 - 6/16/2024 |
| 7/5/2024 | 6/17/2024 - 6/30/2024 |
| 7/19/2024 | 7/1/2024 - 7/14/2024 |
| 8/2/2024 | 7/15/2024 - 7/28/2024 |
| 8/16/2024 | 7/29/2024 - 8/11/2024 |
| 8/30/2024 | 8/12/2024 - 8/25/2024 |
| 9/13/2024 | 8/26/2024 - 9/8/2024 |
| 9/27/2024 | 9/9/2024 - 9/22/2024 |
| 10/11/2024 | 9/23/2024 - 10/6/2024 |
| 10/25/2024 | 10/7/2024 - 10/20/2024 |
| 11/8/2024 | 10/21/2024 - 11/3/2024 |
| 11/22/2024 | 11/4/2024 - 11/17/2024 |
| 12/6/2024 | 11/18/2024 - 12/1/2024 |
| 12/20/2024 | 12/2/2024 - 12/15/2024 |
| 1/3/2025 | 12/16/2024 - 12/29/2024 |
| 1/17/2025 | 12/30/2024 - 1/12/2025 |
| 1/31/2025 | 1/13/2025 - 1/26/2025
Below please find two documents that will need to be completed and returned to HR.
The first document is for your banking information in order to have direct deposit set up. The direct deposit form will need to be printed out, completed and then scanned and attached.
A copy of a voided check or a direct deposit letter from your bank must be included. A photo of the document will also work.
The second document is your W-9 tax information form.
Please complete the forms and return all of the documents to HR@gardnergroup.net