Get Signature Verification Form - Complete Payroll Solutions (cps)

Filling out the SIGNATURE VERIFICATION FORM is an essential step in confirming authorized signers for payroll processing. This guide provides a clear, step-by-step approach for completing the form online with accuracy and ease.

Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to obtain the SIGNATURE VERIFICATION FORM and open it in your preferred editor for further modifications.
2. Begin by entering the name of the company or companies in the designated field. This ensures proper identification of the accounts involved.
3. Next, fill in the client number(s) associated with the company or companies listed. Accurate client numbers facilitate efficient processing.
4. In the section labeled 'Authorized Signer please print,' clearly print the name of the individual authorized to sign the document.
5. You will now encounter options to check one of the provided boxes. Select either 'SIGN CHECKS ONLY' or 'SIGN AND SEAL' based on your designation's requirement.
6. Following your box selection, proceed to the signature area. Have your authorized representative(s) sign in the boxes provided. Be sure to instruct them to avoid touching the borders while signing and to use a black ball point pen.
7. If only one signature is required, it should be placed in Box One. If two signatures are needed, ensure that the second signature is added in Box Two.
8. After all signatures have been provided, review the form for accuracy before submission.
9. Finally, you can save changes, download, print, or share the completed form as necessary to complete the process.

Complete your SIGNATURE VERIFICATION FORM online today for seamless payroll processing.