Follow the steps to complete the Salary Assignment Deduction Order Form online.

1. Click ‘Get Form’ button to access the Salary Assignment Deduction Order Form and open it in the editor.
2. Begin by entering the date at the top of the form, formatted as day/month/year.
3. In the section labeled 'I, the undersigned employee,' please print your full name clearly.
4. Next, specify the deduction amount by indicating the number of dollars and cents in the designated fields.
5. Indicate whether the deduction will be the full amount of your salary or gratuity, followed by your account number where funds will be credited.
6. Write the name of the institution or third party that will receive the payments.
7. Fill in the commencement date for the deduction, making sure to follow the month/year format.
8. If applicable, provide the ending date for the deduction using the same month/year format.
9. Select the appropriate condition(s) for altering or canceling the instruction by ticking the corresponding option.
10. Sign the form at the bottom as the employee and print your ministry and department information.
11. Ensure an authorized representative from your ministry and the institution or third party signs the form.
12. Finally, review the form for accuracy, and then save your changes, download, print, or share the form as needed.

Take the next step in managing your deductions by completing your Salary Assignment Deduction Order Form online today.