Get Payroll Adjustment Request Form

Filling out the Payroll Adjustment Request Form online is a straightforward process that requires careful attention to detail. This guide will help you navigate each section of the form, ensuring that your requests are handled efficiently.

Follow the steps to successfully complete the Payroll Adjustment Request Form.

1. Press the ‘Get Form’ button to access the Payroll Adjustment Request Form and open it in your preferred online editor.
2. Begin by entering your name in the 'Requestor' field, followed by the date of your request. Ensure that you provide accurate information to facilitate processing.
3. In the 'Employee Name' section, fill in the full name of the employee the adjustment pertains to. Include their BHR ID number in the designated field for reference.
4. Complete the pay identification section by filling in the PAYID, year, pay period number, and the date range for the pay period. This information is crucial for accurate payroll records.
5. Enter the employee's position number in the 'Employee Pos#' field. This helps identify the specific position related to the adjustment.
6. In the 'FOAP' field, provide the appropriate funding source, organization, account, and program, as required for your payroll adjustment.
7. In the section labeled 'Explanation for adjustment', clearly outline the error that occurred and specify who was responsible for the mistake. This information is essential for resolving the issue.
8. Leave the 'Payroll Use Only' section blank; this area is intended for use by the payroll department and will be completed by them.
9. Once all fields are filled correctly, review the entire form for accuracy. Ensure that all required fields are completed to avoid processing delays.
10. After reviewing, you can save your changes, download a copy for your records, print the form, or share it as required.

Complete your Payroll Adjustment Request Form online today for efficient payroll processing.