Get Employee Advance: Return Of Advance Deposit Form Complete This ... - Brown

This guide provides comprehensive instructions for completing the Employee Advance: Return Of Advance Deposit Form online. By following these steps, users can easily fill out the necessary information and ensure timely processing of their advance deposits.

Follow the steps to complete the form accurately

1. Click the ‘Get Form’ button to obtain the form and open it in your selected editor.
2. Enter your employee name in the designated field. This information helps to identify you as the person submitting the form.
3. Fill in your Employee Workday ID# in the appropriate section. This unique identifier assists the payroll department in processing your request.
4. Enter the date when you are filling out the form. This allows for accurate record-keeping.
5. Locate the Item Code field and input 'ADVC'. This code signifies that you are submitting a return for an advance deposit.
6. Enter the check total amount in the designated field. This should reflect the total sum of the advance you are returning.
7. Once all fields are completed accurately, review your entries for any errors. Ensure that all required sections are filled out correctly.
8. After confirming all information is correct, save your changes. You can then download, print, or share the completed form and attach the corresponding check.
9. Finally, send the completed form and check to the Accounts Payable Office for processing.

Complete your form online today to ensure a smooth return process for your advance deposit.