Skip to content

Compensation & Getting Paid

X Studios pays all full-time employees bi-weekly on Friday via direct deposit.

To update your direct deposit banking information, log into The Hub at: https://xstudios.bamboohr.com/

If you believe an error has been made in your paycheck or an improper deduction has occurred, report it to Accounting immediately at accounting@xstudios.com.

Overtime

If overtime is required for non-exempt hourly employees (hours in excess of 43 per week), it will be offered on a volunteer basis first. Overtime is paid at 1.5× the regular rate, or credited as PTO at 1:1.

  • Overtime Pay: 1.5× your hourly rate, added to the next paycheck.
  • PTO Accrual: Each overtime hour credited as +1.0 hour of PTO.

To request overtime, visit the Team Site.

Performance Reviews

Your performance will be evaluated by Management on an ongoing basis. Evaluations are based on overall performance relative to job responsibilities, conduct, demeanor, and attendance.

Travel & Expenses

All business travel must be booked through TravelPerk and charged to your Divvy company card. See Business Travel for full booking, expense, and reimbursement procedures.

Company Credit Cards

If required for your role, you will be issued an X Studios Divvy™ credit card for business expenses, used alongside the Divvy mobile app (iOS and Android).

Purchasing & Procurement

When applicable, X Studios uses Team Accounts authorized by Google SSO for payment processes.