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MyCast&Crew Sign In
Start+
Okta Login Help and FAQs
MyCast&Crew Log In and Sign Up
List of Sign Up or Log In Error Messages and What to Do:
CPAS Login and Multi-Factor Authentication Setup
PSL+ Login and Multi-Factor Authentication Setup
Sign Up, Log In & Account Settings FAQs
General Payroll FAQs
From I-9
Digital Edits
Digital Onboarding
Profile Updates
Adjustment Requests
Check Inquiry
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Loan-outs
Pay Stubs
Supporting Minors
W-4s
Tax Documents
FAQ
MyCast&Crew Canada
Getting Started: Crew
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
I-9 Reviewers
Crew Members (U.S.)
Start+ Canada
Crew Members (Canada)
Hours+
Getting Started
Crew Members
Working with Timecards
Payroll Accountants
Department Heads
Reports
Studio+
Getting Started
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
Getting Started
1099/T4A Generating and User Guides
Login and Multi-Factor Authentication Setup
Setup
Payroll
Accounts Payable
Journal Entry
Petty Cash Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Reports
Refresh Guides
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
onTime
ETC
ETC Employees
ETC Admins
Allocations
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CAPS+
FAQ
CPAS
FAQ
TTC V-Pay
MediaWeb
Teams to CAPS Payroll Migration
Getting Ready for Digital
Forms and Resources
Forms for Production Payroll
Guides and Orgs
Software Support
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
Back to home
Support Center
Start+
Okta Login Help and FAQs
MyCast&Crew Log In and Sign Up
List of Sign Up or Log In Error Messages and What to Do:
CPAS Login and Multi-Factor Authentication Setup
PSL+ Login and Multi-Factor Authentication Setup
Sign Up, Log In & Account Settings FAQs
General Payroll FAQs
From I-9
Digital Edits
Digital Onboarding
Profile Updates
Adjustment Requests
Check Inquiry
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Loan-outs
Pay Stubs
Supporting Minors
W-4s
Tax Documents
FAQ
MyCast&Crew Canada
Getting Started: Crew
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
I-9 Reviewers
Crew Members (U.S.)
Start+ Canada
Crew Members (Canada)
Hours+
Getting Started
Crew Members
Working with Timecards
Payroll Accountants
Department Heads
Reports
Studio+
Getting Started
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
Getting Started
1099/T4A Generating and User Guides
Login and Multi-Factor Authentication Setup
Setup
Payroll
Accounts Payable
Journal Entry
Petty Cash Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Reports
Refresh Guides
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
onTime
ETC
ETC Employees
ETC Admins
Allocations
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CAPS+
FAQ
CPAS
FAQ
TTC V-Pay
MediaWeb
Teams to CAPS Payroll Migration
Getting Ready for Digital
Forms and Resources
Forms for Production Payroll
Guides and Orgs
Software Support
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
Start+
Articles and videos to help you use Start+
Getting Started
Start+: Pay Schedule
A Refresher Guide for Crew Members
A Refresher Guide for Department Heads
Start+: Approver Quick Start Guide
Start+: Hiring Manager Quick Start Guide
Start+: I-9 Reviewer Quick Start Guide
Start+: Managing your Crew Quick Start Guide
Start+: How to Automatically Invite Crew Members to Hours+
Start+: Archives Functionality
See more
Offers
Start+: Creating an Offer
Start+: Approving an Offer
Start+ Approvers: How to Keep a Crew Member's I-9 Verified When Rejecting an Offer
Start+: Using the Offers Documents Tab
Start+: Downloading Completed Offers
Start+: Managing Your Crew Members' Offers
Start+: How to Send Additional Documents After Sending an Offer
Start+: How to Remove Single Documents as a Hiring Manager or Approver
See more
I-9 Reviewers
Start+: Request I-9 Corrections From Crew Members
Crew Members (U.S.)
Start+: Employee Start Packet Best Practices
Start+: Accepting an Offer
Start+: Add or Update Loan-Out Information
Start+: How To Add a Loan-Out Entity When Accepting Your Offer
Start+ Canada
Start+ Canada: Pay Schedule
Start+ Canada: Creating an Offer
Start+ Canada: Approving an Offer
Start+ Canada: Hiring Manager Quick Start Guide
Start+ Canada: Downloading Completed Offers
See more
Crew Members (Canada)
Start+ Canada: Employee Start Slips Best Practices
Start+ Canada: Accepting a Start+ Offer
Start+ Canada: How to Add a Loan-Out Entity When Accepting Your Offer