Old version

Title

Description

Contact Information

Time and Payroll

 

 

ADP Time sheet

Timesheets are required to be submitted daily.

Client Name: IBSSCORP

hr@ibsscorp.com

Intuit ViewMyPaycheck

Instructions to access your paystubs

hr@ibsscorp.com

Insurance

 

 

CareFirst Health Insurance

Access your health insurance policy and benefits

Jackie Thomas

jthomas@sakassociatesinc.com

301.519.8526

CareFirst Dental PPO Plan

Access your dental  insurance policy and benefits

Jackie Thomas

jthomas@sakassociatesinc.com

301.519.8526

Unum Life Insurance

 

Suzanne Katz

skatz@sakassociatesinc.com

301.519.8525

Jackie Thomas

jthomas@sakassociatesinc.com

301.519.8526

Unum Long Term and Short Term Disability

 

Suzanne Katz

skatz@sakassociatesinc.com

301.519.8525

Jackie Thomas

jthomas@sakassociatesinc.com

301.519.8526

Benefits

 

 

Mutual of Omaha 401k

Access your 401k contributions and matches and set your retirement goals.

Jeremy Ramlagan

jramlagan@sakassociatesinc.com

301-519-8525

AFLAC Flex Spending

 

Anne Cassidy:

A1cassidy@atlanticbb.net

AFLAC Transit One

 

Anne Cassidy:

A1cassidy@atlanticbb.net

Documents and Forms

 

 

Employee Handbook

 

hr@ibsscorp.com

Email Signature Template

 

 

Change of Name/Address/Banking

 

hr@ibsscorp.com

401k Beneficiary Designation

Specify beneficiaries for your 401k

hr@ibsscorp.com

401k Rollover Contribution

Enroll in the 401k plan to contribute towards your retirement goals

hr@ibsscorp.com

Medical Deductible Reimbursement

Submit receipts for reimbursement

hr@ibsscorp.com

Flex Spending Quarterly Reimbursement (Jan-Mar)

Submit receipts for reimbursement for January thru March

hr@ibsscorp.com

Flex Spending Quarterly Reimbursement (Apr-Jun)

Submit receipts for reimbursement for April thru June

hr@ibsscorp.com

Flex Spending Quarterly Reimbursement (Jul-Sep)

Submit receipts for reimbursement for July thru September

hr@ibsscorp.com

Flex Spending Quarterly Reimbursement (Oct-Dec)

Submit receipts for reimbursement for October thru December

hr@ibsscorp.com

Travel Expense Report

All business travel expenses must be approved beforehand. Please consult with your supervisor.

hr@ibsscorp.com

Tuition Reimbursement

Education must pertain to the industry and must be approved before reimbursement is eligible.

hr@ibsscorp.com

Disability Claim

 

hr@ibsscorp.com