Payroll Form

This form is only for employees that have received a check and there is a problem with the paycheck that was received.  Please do not fill this form out for corrections to your clock in and outs through the time keeping system.  Please see the timekeeping adjustment form for those types of corrections.


Employee Name
Employee Pin
Phone number
Email address

Paycheck problem (select all that apply)		 Payrate
Number of Hours Worked
Lost Check
Other
Date on paycheck

Please list the shifts that you worked during the pay period for the above check date. Please include the pool location, date and time for each shift.

Please include any other information that you feel is important


If you have lost a paycheck:

  1. You must notify A-Beautiful Pools, Inc. in writing.  You may do this with the above form or by emailing office@a-beautifulpools.com.  We will need the employee name, check date and net pay.  You will also need to provide us with how you would like to receive the new check.
  2. A-Beautiful Pools, Inc. will put a stop payment on the paycheck.  This can take up to 48 hours to confirm that the check has not cleared our account. 
  3. A-Beautiful Pools, Inc. will re-issue the check with the stop payment fee deducted from the new check.  This will take place after the bank has notified A-Beautiful Pools, Inc. that the original check has not in fact been cashed or deposited.  This stop payment fee is $30 per check.
  4. The check will be sent to you or picked up from our office.  Supervisors and Aquatics Directors are not authorized to bring checks on-site to your facility.