Get Ocps Payroll Deduction Form 2 - Ocps

Completing the OCPS Payroll Deduction Form 2 - Ocps is an essential step in managing your payroll deductions efficiently. This guide will provide you with clear, step-by-step instructions to help you navigate the form with ease and confidence.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by providing your date of birth at the top of the form. Ensure that the information is accurate as it is essential for identification purposes.
3. Fill in your name, including both first and last names, in the designated fields. This information should match your official employment records.
4. Enter your employee number (PN or ID #) in the respective field. This number helps the Payroll Department identify your records.
5. Next, input your Credit Union account number. This is necessary to ensure that your deductions are allocated correctly.
6. In the 'Payroll Deduction Authorization' section, indicate the amount you wish to have deducted from your salary check each payday. Write the sum in the designated blank.
7. Allocate the deducted amount as desired across different accounts, such as Term Share Certificate or savings accounts, by specifying the amounts in the provided fields.
8. This section will cancel any previous deduction authorizations. Make sure to acknowledge this by reviewing the statement before you proceed.
9. Next, provide the current date as well as your signature to validate the authorization.
10. Finally, ensure all sections are filled out correctly before saving your changes, then download, print, or share the completed form as necessary.

Take charge of your payroll deductions by completing the OCPS Payroll Deduction Form 2 - Ocps online today.