Get Doculivery Com Abm En Español

Completing the Doculivery Com Abm En Español online can streamline your payroll adjustment requests. This guide will provide you with step-by-step instructions to ensure you fill out the form correctly and efficiently.

Follow the steps to fill out the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. Enter the request date, which should be today’s date.
3. Input the pay date affected. This is the date of the payroll check in question.
4. Fill in the employee's name, noting the exact name as it appears in payroll records.
5. Enter the employee number, which is the identification used in the time clock system.
6. Complete the request type section, selecting whether you are requesting a rate adjustment, hours adjustment, or both.
7. For the transaction billable section, this should be filled out by payroll administration.
8. Fill in details for Week 1. Enter the dates, rate of pay, total hours, and shift worked only for the days that are missing from the payroll check.
9. Repeat for Week 2, providing the same details as in Week 1 for any additional affected days.
10. Provide a reason for the adjustment request in the designated field.
11. The employee must then sign and date the form at the designated employee signature section.
12. Obtain the manager's signature and date in the corresponding section to validate the request.
13. Ensure that the completed form is submitted to the payroll administrator immediately, along with a copy of the employee's check and any backup documentation for proof of hours worked.

Complete your forms online to ensure a smooth payroll adjustment process.