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Diesel Technician Stipend Payment Process 

 

Twin Cities R!SE issues stipends to our participants via an electronic process that facilitates fast, secure e-payments and check request contingent upon the participant’s personal preference.  


Learn & Earn Stipends- Dispersed every two weeks provided attendance and documentation requirements are met* 


Week 1 – $250/wk 

Week 2 - $300/wk 

Week 3 - $400/wk 

Week 4 - $425/wk 

Week 5 -$475/wk 

Week 6 - $500/wk 

Week 7 - $550/wk 

Week 8 -$600/wk 

DT Accepted Offer + 30 Days on the job - $1000 

Cumulative total payout possible:  $4500 

  

Payment disbursement processes/timeline 

  

Once all attendance and any documentation requirements are met Payment Requests with approval email sent to Finance. 

  • By 12PM Monday of weeks 3, 5, 7 & 9 of programing. 
  • You can expect to receive your payment 7-10 business days later depending on option chosen 

Participants will receive an email from Twin Cities R!SE with instructions to initiate E-Pay (direct deposit), print check, or request a check to be mailed. 

 

Please confirm the e-mail and or mailing address on file with TCR is correct/current outdated information will delay payments.  
 
If you do not receive a payment release email by the end of the business day on a payment release week you can contact TCR Finance @khosley@twincitiesrise.org

  • Within 2 hours of Finance releasing the payment.  
  • The email should arrive in your inbox, please check your junk/spam folders just in case. 

If a participant requests E-Pay (direct deposit) to arrive   

  • Within 4 business days or the Friday after the same week.  
Paper Check to arrive    

  • 5 to 7 business days    

*Must meet all attendance and documentation requirements for programming to receive weekly payout. 


** Twin Cities R!SE reserves the right to amend this agreement without the participant’s consent to the extent necessary or desirable to comply with the requirements of programing.       


**I authorize the agency to share my name with partners, agencies and others as necessary for Audit and Reporting purposes.


Payment inquiries can be directed to Accounting @ accountant@twincitiesrise.org 

 


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