CRN Consultant Resources

Welcome. Please bookmark this page for future reference of pertinent system links and user guides for CRN consultants.

ONBOARDING 
Prior to starting your assignment, please complete all required onboarding steps, including submitting paperwork through the Onboarding Portal and Paycom, completing sexual harassment training through Gallagher Bassett, and any required background check.

• ONBOARDING PORTAL LOG-IN
• ONBOARDING PORTAL USER GUIDE​​
• PAYCOM LOG-IN​​
• PAYCOM USER GUIDE
• PAYCOM FAQ

​
GETTING PAID
All consultants are paid through Paycom. Please ensure your Paycom account is set up with accurate pay and tax information. It is also your responsibility to ensure all hours worked are submitted weekly and approved on time.

• PAYROLL AND EXPENSE PROCEDURES
  • PAYROLL AND EXPENSE PROCEDURES: W2
  • PAYROLL AND EXPENSE PROCEDURES: 1099
  • SAMPLE INVOICE FOR 1099 CONSULTANTS
  • EXPENSE FORM
  
  
• WEBTIME
  Unless otherwise specified, most hourly consultants submit time worked on a weekly basis through the Webtime system. 
  • WEBTIME LOG-IN
  • WEBTIME USER GUIDE
  • WEBTIME GETTING STARTED GUIDE
  • WEBTIME EXPENSE GUIDE - OVERVIEW
  • WEBTIME EXPENSE GUIDE - FULL
  
  
• PAYROLL CALENDAR
  Check the payroll calendar frequently and adhere to the important deadlines noted. 
  • ​PAYROLL CALENDAR CRN W2 CONSULTANTS
  • ​PAYROLL CALENDAR CRN 1099
  • PAYROLL CALENDAR CRN SEMI-MONTHLY​
  • PAYROLL CALENDAR CRN INTERNATIONAL​
  
  
• PAYSTUB & W2 ACCESS
  Paycom is where you can access your paystubs and tax documents after February 1, 2026. MyADP is where you can view your paystubs and W-2s issued prior to February 1, 2026.
  • MyADP SYSTEM LOG-IN
  • MyADP REGISTRATION LINK
  • MyADP QUICK GUIDE 
  • MyADP REGISTRATION DETAILS 

OTHER LINKS​

• W2 CONSULTANT ROADMAP
• 1099 CONSULTANT ROADMAP
• REFERRAL BONUS
• ANTI-HARASSMENT & COMPLAINT FORM
• MEDICAL CLAIM FORM
• INDEPENDENT CONTRACTOR AGREEMENT
• SICK LEAVE POLICIES​
• TRANSPARENCY IN COVERAGE