Get Payroll - Payment Authorization Form - Wilfrid Laurier University - Wlu

Completing the Payroll - Payment Authorization Form is a crucial step in ensuring timely payment for work performed at Wilfrid Laurier University. This guide will walk you through each section of the form, providing clear instructions to help you fill it out correctly online.

Follow the steps to complete the online form effectively.

1. To start, click the ‘Get Form’ button to access the form. This will allow you to open and view the document in your preferred online editor.
2. Enter the details of the work performed in the 'Work Performed' field. Make sure to provide a clear and concise description of the tasks completed.
3. In the 'WLU ID#' field, provide your unique University identification number. This helps the payroll department verify your association with the university.
4. Fill in the 'Date Work Performed' field with the exact date when the tasks were completed. This is essential for record keeping.
5. Complete the 'Name' section by entering your first and last name in the relevant fields. Ensure spelling is accurate.
6. Indicate the 'No. of Hours Worked' during the specified time period. This will determine your payment.
7. Insert the 'Stipend Amount' that you are requesting for the completed work. Double-check to confirm the amount is correct.
8. Provide your 'Email Address' for communication regarding your payment and for confirmation purposes.
9. In the 'Dept. Charge' section, indicate the department responsible for the payment, ensuring it aligns with your work.
10. Fill in your 'Home Address' to ensure your payment is sent to the correct location.
11. Under 'Authorized By', write the name of the individual approving the payment, along with their title in the designated areas.
12. In the 'Approved By' section, include the name and title of the person providing final approval for your payment.
13. Complete the required fields for 'Social Insurance Number' and 'Date of Birth', as both are mandatory for processing.
14. Specify if payments should be mailed or if alternate arrangements are preferred by filling in the 'Pickup by' or 'Interoffice Mail to' fields.
15. Once all fields are filled out accurately, save your changes. You can then download, print, or share the completed form as needed.

Complete your online Payroll - Payment Authorization Form today to ensure timely processing of your payment.