Get Net Check Request Form - Trinet

The Net Check Request Form - TriNet is a crucial document for employers requesting net checks for their worksite employees. This guide provides step-by-step instructions to complete the form accurately and efficiently in an online format.

Follow the steps to successfully complete the Net Check Request Form.

1. Press the ‘Get Form’ button to acquire the form and open it in your preferred editor.
2. Enter today's date in the designated format (mm/dd/yyyy) and specify the date you need the net check.
3. Fill in your client number, which identifies your account with TriNet.
4. Indicate the return method for the net check by selecting your preference (Fax, Phone, or Email).
5. Provide the client name and the employee ID for the worksite employee needing the check.
6. Fill in the gross check amount along with the net check amount you are requesting.
7. Select the appropriate pay type for the worksite employee.
8. In the following sections, indicate the number of hours worked and the rate of pay for each pay ID or specify additional amounts as necessary.
9. If applicable, provide deductions related to garnishments or loans that need to be made from this net check.
10. Indicate if this is the worksite employee's last paycheck and, if so, enter their termination date.
11. Review the authorization statement, ensuring that the information provided is accurate before providing your payroll contact's signature and the date.
12. Finally, save your changes, and choose to download, print, or share the completed form as necessary.

Complete your Net Check Request Form online for a streamlined payroll process.