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Did you Know? How to set up Direct Deposit

Did you know that Providers can set up and update Direct Deposit through IPOne portal? PPL will verify your bank account information by completing a prenote process. A paper check will be mailed to your address on file until the bank account information is verified, which completes Direct Deposit set-up. For more information see "How to Set up a Payment Preference" in your Training Manual.

Do you need to edit a timesheet?

You can edit a timesheet before the E-Timesheet due date to make changes. Effective March 15th, 2018, the edit button will not be available when payroll is processing, however you can adjust your timesheet after the timesheet has been paid. If you would like assistance with adjusting a timesheet, please contact the Call Center at 844-240-1526.