Revision 1-2015 (Form 002-001) EMPLOYEE SETUP FORM Client Company: ___________________________________________________ Client #: __________ First Name_______________________________ MI_______ Last Name_____________________________________ Address_________________________________________________________ Phone No _______________________ City_______________________________________________________ State____________ Zip Code_____________ DOB ____/_____/_________ Social Security #: _______-______-___________ ☐ Male ☐ Female Voluntary EEO Identification (optional) ☐ Hispanic or Latino ☐ White (not Hispanic or Latino) ☐ Asian (not Hispanic or Latino) ☐ Black or African American (not Hispanic or Latino) ☐ American Indian or Alaska Native (not Hispanic or Latino) ☐ Native Hawaiian or Other Pacific Islander (not Hispanic or Latino) ☐ Two or more races (not Hispanic or Latino) **TO BE COMPLETED BY EMPLOYER** Job Title __________________________ Hire Date _____/_____/________ Department______________________ Hourly Rate 1 __________ Hourly Rate 2 __________ Hourly Rate 3 __________ Hourly Rate 4__________ Salary __________________ WC Code__________ Employment Status: ☐ Full Time ☐ Part Time Hours per Week: _______________ Pay Frequency: ☐ Weekly ☐ Bi-Weekly ☐ Monthly ☐ Semi-Monthly ☐ Quarterly
6
Embed
EMPLOYEE SETUP FORM€¦ · $ Amount or % Deposited per Pay: _____ Account Type: Checking Savings *NOTE: You are allowed to make deposits to only two checking and two savings accounts.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
I (print name) ______________________________________ employed at _______________________________________ authorize Elite Payroll Solutions to electronically deposit, on my behalf to the account(s) below:
Add Change Delete
Bank Name: _____________________________________________________
Bank Account Number: ____________________________________________
ACH Routing Number: _____________________________________________
$ Amount or % Deposited per pay: _____________________
Account Type: Checking Savings
Bank Name: ____________________________________________________
Bank Account Number: ___________________________________________
ACH Routing Number: ____________________________________________
$ Amount or % Deposited per Pay: _____________________
Account Type: Checking Savings
*NOTE: You are allowed to make deposits to only two checking and two savings accounts. Most Credit Union deductions are considered one savings account. Attach a VOIDED check(s), copy of a check or a copy of the Financial Institution I.D. Card (for savings accounts) and verify the ACH bank routing number and bank account number for all of the account(s) listed above. Please allow 2-3 pay periods for processing.
I hereby authorize and agree that in the event that Elite Payroll Solutions deposits funds erroneously into my account, I authorize Elite Payroll Solutions to debit my account, not to exceed the original amount of the erroneous credit. If I change bank or bank accounts, I am fully responsible for immediately notifying the Payroll Department of the change.
*** Incomplete or invalid information will delay the start of your direct deposit or savings amount(s) ***
Attach
Vo
ided
Ch
eck Here
Attach
Vo
ided
Ch
eck Here
You can now access your Paycheck stubs and W-2 forms online!
Go to: https://login.elitepayroll.net/hrp/EmployeeLogin
1) Click the “Register” button
2) Fill out all registration fields as shown on the right. Note: Be sure to enter the Birth Date using the following format MM/DD/YYYY. You will then be emailed a temporary password to use with the Username created. Once logged in, you can reprint check stubs, W-2 information from previous years, and view current direct deposit accounts.
PLEASE HAVE YOUR SUPERVISOR CONTACT THEIR PAYROLL COORDINATOR
IF YOU ENCOUNTER ANY PROBLEMS REGISTERING OR LOGGING IN: (772) 220-8600
Was the employee paid? __ In lieu of notice If yes, amount __________________ for period ____/___ / ____ to ___/ ___/ ___ __ Severance If yes, amount __________________ for period ____/___ / ____ to ___/ ___/ ___ __ Vacation/PTO If yes, amount __________________ Supervisor Signature: ___________________________________ Date: ___________________
FOR ELITE PAYROLL SOLUTIONS USE ONLY
Date received: _______ Date Processed: ________ Form processed by: ______________________________
Employee Statement: I have not suffered any personal injuries during my employment at ___________________________________________ Employee Signature: ________________________________________________ Date: ___________________________
Employee unavailable for signature, copy mailed □ Employee refused to sign □
Forwarding Address for last pay check and W2’s : ________________________________________________________