Follow the steps to successfully complete the form online.

1. Press the ‘Get Form’ button to obtain the Bonus Check Payroll Request Form - Flex Pay and open it in your preferred editing tool.
2. Fill in the 'Date' field at the top of the form. This date should represent the day you are submitting the request.
3. Enter your 'Flex-Pay Co ID #' in the respective field to identify your company.
4. Provide your 'Company Name' in the designated section to ensure proper identification.
5. Indicate the desired 'Check Date for Bonus Run,' which is also the effective date for employee direct deposits.
6. Specify the 'Period Beginning Date' and 'Period Ending Date.' These dates will define the payroll period for which the bonus is being requested.
7. Choose a 'Payment Method' from the drop-down options available.
8. Select the 'Tax Frequency' by choosing the appropriate option that complies with IRS guidelines.
9. If desired, enter the 'Federal and State Percentages' for fixed percentages that will be deducted from the bonus.
10. Indicate if there are any 'Blocked Deductions' by selecting from the provided options.
11. If applicable, specify 'Employee Online Paystubs Options' to allow access for employees to view their paystubs online.
12. Fill in the 'Reactivate Employee Self Service Date' if blocking online payroll view is necessary.
13. Provide any 'Special Delivery Instructions' if you have specific requests for how the bonus should be delivered.
14. Include any 'Special Notes or Additional Instructions' that may be relevant for the payroll processing team.
15. Once all required sections are filled, review your entries for accuracy before saving the form.
16. After verifying your information, you can save changes, download the filled form, print it, or share it as needed.

Complete the Bonus Check Payroll Request Form - Flex Pay online to ensure your bonuses are processed efficiently.