We make all salary payments on the last working day of the month.
Additionally, every 2 working weeks, we clear all pending payments for the preceding week. If you purchase things on behalf of the company, we reimburse you for those expenses. Submit your receipts for reimbursement to our finance team.
We understand that life happens, and sometimes, unforeseen expenses arise. While payments are typically credited on the scheduled dates, we offer flexibility for those who need it. If you require your payment earlier, please submit a request to your finance representative or co-founders, who will coordinate with the payroll team to assist you.
NOTE: At StarkSouk, we understand that unexpected situations can arise—for you and for us. In the rare event of a financial crisis or other uncontrollable circumstances that may cause a delay in salary payments, we will inform you in advance. During such times, we kindly ask for your understanding and support as we work to resolve the situation promptly.