Get Blank Rp19 Redundancy

Filling out the Blank Rp19 Redundancy is an essential step in submitting your redundancy payment claim. This guide will walk you through each section of the form, providing clear instructions to help you complete it accurately online.

Follow the steps to successfully complete the Blank Rp19 Redundancy form.

1. Press the ‘Get Form’ button to access and open the Blank Rp19 Redundancy form in your editing tool of choice.
2. Complete the employer information by entering the name and address of your employer as well as your case reference and NI number.
3. Indicate whether you have started a new job since being made redundant by selecting ‘Yes’ or ‘No’. If you select ‘Yes’, you will need to complete questions 2-12, otherwise proceed to question 13.
4. For question 2, provide the name and address of your new employer and indicate whether your rate of pay has remained the same.
5. In question 3, specify when the employment was offered to you by entering the date and time.
6. Fill in the date you started working for the new employer in question 4.
7. Question 5 asks if your hours have remained the same; answer ‘Yes’ or ‘No’.
8. For question 6, indicate if your immediate supervisor has remained the same by selecting ‘Yes’ or ‘No’.
9. In question 7, confirm if your holiday entitlement has changed, providing details if necessary.
10. For question 8, state if you are using the same machine. Respond with ‘Yes’ or ‘No’.
11. Question 9 requires you to indicate whether you are dealing with any of the same customers; answer accordingly.
12. If there have been any other changes, please provide details in the space provided.
13. Read the declaration carefully and sign it to confirm that all information is accurate.
14. Return the completed form to the address provided on the last page.

Start filling out the Blank Rp19 Redundancy form online to ensure your redundancy payment claim is processed promptly.