Get Accounts Receivable Request Form Shearer Auto Group

Filling out the Accounts Receivable Request Form for Shearer Auto Group can be a straightforward process when you understand the components of the form. This guide will provide you with clear instructions on how to complete each section efficiently and accurately.

Follow the steps to complete your Accounts Receivable Request Form

1. Press the ‘Get Form’ button to access the form and open it in the appropriate editor.
2. In the first field, provide your full name in the ‘Employee Name’ section. This should be the name as registered with your employer.
3. Enter your Employee ID Number in the next field. This ID uniquely identifies you within the system.
4. In the ‘Employee Account Balance’ section, input the current balance of your account. Ensure this information is accurate to avoid processing delays.
5. Provide the RO/Parts Ticket Number in the corresponding space. This number is essential for referencing your specific request.
6. Fill in the ‘Credit Amount Requested’ field with the total amount you are requesting as a credit.
7. Indicate the ‘Payroll Deduction Amount’ you agree to if applicable. This detail informs your employer about the repayment terms.
8. Once you have filled out all sections, the form will require approval from the General Manager. Leave the ‘Approved’ and ‘Date’ sections blank for them to complete.
9. Finally, confirm your agreement with the payment schedule by signing in the ‘Employee’ section and entering the current date.
10. After completing the form, make sure to save your changes. You can then download, print, or share the form as necessary.

Get started on completing your Accounts Receivable Request Form online today!