Staff FAQs

  • Log into your Paycor account and click Time>Time Off Requests.  From here, you can request personal, sick, or vacation time off. 

  • Please contact Human Resources at hr_info@bakercenter.org

    You'll need a written signed release if you are requesting personnel /salary information. Releases may be faxed to Human Resources at (617) 278-4212.

  • Sign into Paycor>hover over the Me menu>Click on Profile Summary>Employee>Personal Information (name changes) or Contact Information (address and emergency contacts).

  • Sign into Paycor>hover over Me menu>Click on Profile Summary > Compensation>Direct Deposits>+Add Direct Deposit>Enter the Routing Number>enter Account Number>Indicate whether the account is a Checking or Savings>Select Net as the deposit type> Click Save.

    *If you already have a Net account, you will have to deactivate the Net account first (see instructions above) and then add the new Net account. It is not possible to have two active Net accounts.

  • Sign into Paycor>hover over Me menu>Click on Profile Summary> Compensation>Direct Deposits>+Add Direct Deposit (you can label account here)>Enter the Routing Number>enter Account Number. Indicate whether the account is a Checking or Savings> Select either Dollar Amount or Percent, then enter the dollar amount or percentage>Click Save.

  • Sign into Paycor>hover over Me menu>Click on Profile Summary> Compensation>Direct Deposits>click the engine next to the account>select “Delete.”>Click OK.

    *If there is pay history with the direct deposit, if the account is NET or enforced, or if the employee is currently in a pay run, the system will alert you and you will not be able to proceed. In this case you will need to deactivate the account (see above for instructions).

  • Sign into Paycor>hover over Me menu>Click on Profile Summary> Compensation>Direct Deposits>click the engine next to the account>click inactivate account. Any hidden accounts can be accessed by clicking Show Inactive accounts. To reactivate an account, click the engine next to the account>Reactivate> Confirm by clicking Reactivate account.

  • Insurances are effective on the 1st day of the month following your date of hire.