Air2 Web Human Resources Procedures

This document provides procedures for human resources tasks at Air2Web, including recruiting, new hire onboarding, payroll, and terminations. The HR department aims to be strategic partners and provide staffing, benefits administration, and other operational and strategic services. New hire procedures include collecting paperwork, setting up systems access, and orientations. Payroll is processed bi-weekly through ADP and includes submitting timesheets, reviewing previews, and distributing paystubs. Termination procedures cover terminating benefits and systems access.