Work Portal
Welcome
For Vendors
Invoice Submission
[Click to complete the form via Google]
New Hire (Piece Work Submission Form)
[Click to complete the form via Google]
New Vendor / Sub-Contractor Setup
Working as a vendor for AKP Services requires an LLC with your own insurance, appropriate tools and equipment for the jobs you are requesting. Invoices must be paid via the link above.
Please download, print and sign the documents enclosed. Contact the office for an appointment to review documents and receive training on our system.
[Click to download the files via DropBox]
For Contractors & Employees
Paylocity
Log into your employee site here.
[Click to visit access.paylocity.com]
Employee Time-Off Request Form
[Click to download the form via DropBox]
Employee Pre-Employment Paperwork
This is for W2 employees that work for AKP Services.
Please download, print and sign the documents enclosed. Contact the office for an appointment to review documents and receive training on our system.
[Click to download the files via DropBox]
1099 Contractor
This is for 1099 contractors that work for AKP Services.
Please download, print and sign the documents enclosed. Contact the office for an appointment to review documents and receive training on our system.
[Click to download the files via DropBox]