Current Contractors

Payroll & W-2

W-2 Information

W-2 forms are mailed out the last week of January to the address we have on file as of January 1. If you have a different address from when you were employed with us, please click here to update your address information.

If you elect to receive your W-2 online, you will receive an email from ADP when the online W-2 is available to view. If you have not received your W-2 by mid-February, you can request a copy of your W-2 by clicking here.  

Accessing Pay Stubs and W-2s

  • Visit the ADP portal.
  • Enter in your username and password.
  • On the left side of the screen click on PAY.
  • All pay stubs will be listed here for you to download.
  • On the right side of the page will be your available W-2 statements.
ADP Portal

Timesheets

  • Contractors must submit hours by 10 a.m. on the Monday following the end of a payroll period. Contractors are paid bi-weekly.
  • Hours must be approved by a client manager before submission.
  • Failure to submit approved hours by the deadline may result in a delay in payment of wages.
  • Employees of Pinpoint Pharma are paid every other Friday, and will receive a payroll schedule in their onboarding paperwork.

Employment Verification

You will likely encounter life events and financial choices that require verification of your employment and/or income. To verify your employment, please contact us using this request form, or reaching out to our HR team at 847-739-3100. You can also email admin@pinpoint-pharma.com.