How do I get paid?

We make getting you your money quick and easy. To contract you, a Hiring Manager must secure your position by funding your event pay into escrow. Once you submit your expense report for your event, your Hiring Manager has 14 days approve your expense report. When your expense report is approved, both your expense payment and your event pay held in escrow will be released for payment on Cadre's next applicable weekly payment cycle.

Expense reports approved by 12:00am EST on the 1st of each month will be direct deposited into your bank account by the 15th of the month (if the 15th falls on a weekend then payment will made on the next business day).  Expense reports approved by 12:00am EST on the 15th of each month will be direct deposited into your bank account by the 30th of the month (if the 30th falls on a weekend then payment will made on the next business day).  

Your event pay will be released from escrow and paid when your expenses are paid.