Bank Account change form-Use this form when an employee notifies the company of changes to their bank account information for direct deposit purposes.
Compensation administration checklist-A good compensation administration program is comprehensive and flexible and ensures optimum performance from employees at all levels. The following checklist may be used to evaluate your company’s program.
Expense Report 2018-This is an Excel spreadsheet which allows employees to easily track business-related travel expenses such as mileage, airfare, and meals.
Mileage reimbursement form-Employees can use this form when requesting mileage reimbursement for a business-related trip.
Notice of Pay problem form-This form should be filled out by an employee who wishes to claim an error or problem regarding his or her paycheck.
Time sheet-This chart can be used by employees to track the number of hours they work each day. Included are hour codes and spaces for employees to indicate paid time off and leaves of absence.
Travel Reimbursement Form-Have employees use this form to record expenses incurred while on travel for business that should be reimbursed. Employees should attach and submit all receipts with the form.
Application for tuition remission-This form is used when an employee is requesting reimbursement for qualified tuition expenses under the company’s tuition reimbursement program.