Payroll

Raise an HR ticket for any discrepancies with your Jibble Timesheet or error encountered which may impact your total worked hours. Don't forget to attach a screenshot of the error or any proof of log in.

Review your Invoices right away and utilize the link provided to "Approve" or Dispute the amount indicated.

Change of Payment method should be requested via HR Help Desk no later than 2 days before the scheduled payout to avoid delays. Any requests made past this timeline will not be approved and will only apply on the following payout.

For any urgent concerns or clarifications, you may reach out to our Accounting Manager, Erica via Skype.

The time for funds to appear in your bank account post-payroll release can differ based on your banking institution.