Get Exceptions Form.pdf - Preferred Nurse Staffing

This guide provides comprehensive instructions for completing the Exceptions Form used by Preferred Nurse Staffing. It is essential for documenting various pay exceptions and ensuring proper processing through the payroll system.

Follow the steps to complete the Exceptions Form successfully.

1. Click the ‘Get Form’ button to access the Exceptions Form and open it for editing.
2. Fill in your name in the designated field to identify yourself.
3. Enter your Social Security number in the space provided to ensure proper identification.
4. Provide your phone number for contact purposes.
5. Specify the exception date related to your pay issue.
6. Indicate the exception time; ensure it is accurate.
7. Record your sign-in time at the start of your shift.
8. Record your sign-out time at the end of your shift.
9. In the 'Reason for Exception' field, describe the situation in detail to facilitate understanding.
10. Circle your department from the options listed to categorize your exception appropriately.
11. Select your facility by circling one of the options provided to ensure proper routing of the form.
12. For clinics, circle the appropriate name; for hospitals, do the same, ensuring clarity.
13. Sign the form in the 'Employee Signature' section and date it to certify your submission.
14. Have your Nurse Manager, Supervisor, or Staff Coordinator sign and date the form to ensure managerial approval.
15. Obtain the PNS Payroll Coordinator's signature, as it is required for processing.
16. Finally, fax the completed form to PNS at 601-936-3149 and confirm receipt with the office.

Complete your Exceptions Form online to ensure timely processing and support.