Forest Park & Morrow, GA

This page provides general information and request links for former Team Members. It does not contain internal policies or procedures.

Final Pay

Final paychecks are issued via direct deposit to the most recent direct deposit account on file and are paid according to THE COMPANY's regular pay schedule.

Final pay is processed in accordance with applicable federal and state laws and THE COMPANY's Departure & Final Pay Policy, which all team members review, acknowledge, and electronically sign during onboarding. An informational copy of this policy is also available to team members throughout their employment in the Team Member Portal under the Resignation Page, and the official policy is included in the Team Member Handbook.

Former team members no longer have access to the Team Member Portal or Team Member Handbook. If you have questions regarding your final paycheck(s) or would like an informational copy of the applicable Departure & Final Pay Policy, please submit a Payroll Support Form below.

Submit Payroll Support

Employment Verification

Employment verification is provided in writing only and is limited to basic employment information.

Requests must be submitted by the former Team Member using the Employment Verification Request Form below. Once verified, employment verification is delivered by email only.

For privacy and security reasons, we do not provide employment verification by phone, text message, social media, or in-person contact.

Request Employment Verification

W-2 Forms

W-2 forms are provided electronically when available.

If you no longer have access to your previous payroll portal, you must submit a W-2 Request using the request form below. Requests cannot be fulfilled without proper identity verification.

Payroll Portal

How to W-2

Request W-2's

Paycheck Schedule

You can view the current Paycheck Schedule that shows pay periods and pay dates for all team members.

Paycheck Schedule

Important Information

For privacy, security, and identity protection:

Requests must be submitted directly by the former Team Member
We do not accept payroll, W-2, or employment verification requests by:
- Text message
- Social media
- Phone calls
- Parents, guardians, or other third parties
Verification information is required to process all requests
Incomplete or unverifiable requests may delay processing.
Requests must be submitted using the forms linked on this page. Unsolicited emails or messages regarding payroll, W-2s, or employment verification may not receive a response.

Content is confidential, owned by, proprietary to Subway IP LLC and/or THE COMPANY, and may not be copied, distributed, republished, or used without the permission of Subway IP LLC and/or THE COMPANY. For internal use only

Portal Terms, Privacy & Notices