Get Company Code Paygroup

Filling out the Company Code Paygroup form is a straightforward process designed to facilitate efficient directives regarding your direct deposit preferences. This guide provides step-by-step instructions to help you accurately complete the necessary fields.

Follow the steps to complete the Company Code Paygroup form online.

1. Click ‘Get Form’ button to access the form and open it for editing.
2. Begin by filling in your employee name at the designated space provided on the form.
3. Enter the last four digits of your Social Security Number (SSN) accurately in the specified field.
4. Date the form by adding the current date in the section indicated.
5. Provide the name of your worksite employer in the corresponding area.
6. Fill in your Company Code in the allocated field.
7. Input your Paygroup in the appropriate area to specify your payroll classification.
8. Indicate whether you choose to waive Direct Deposit Authorization by selecting the appropriate option or proceed to complete the Direct Deposit Authorization information if applicable.
9. You may set up to five direct deposit accounts. Start by listing the account number, transit number, and account type for each account you wish to add.
10. Select whether each deposit will be a full net deposit or a partial deposit by checking the appropriate boxes.
11. Complete the authorization statement by providing your signature and the date at the bottom of the form.
12. Upon finishing the form, ensure to save your changes, and then you may download, print, or share the completed form as needed.

Complete your Company Code Paygroup document online to ensure a smooth processing of your payroll preferences.