Follow the steps to fill out the form with ease.

1. Click the ‘Get Form’ button to obtain the form and view it in the designated editor.
2. Locate the employee's information section and fill in the last name, first name, and middle initial as required. You will also need to provide the employee's address, including street, city, state, and ZIP code.
3. Enter the service computation date, making sure it reflects the relevant date for the employee. This is crucial for accurate payroll processing.
4. In the leave category section, select the appropriate code for the type of leave being used (e.g., Annual Leave, Sick Leave) by entering the letter corresponding to the leave type.
5. For each pay period, record the dates by referencing the specified pay period codes and entering the relevant data under 'earned' and 'used' columns for both annual and sick leave.
6. Make sure to update the balance fields to reflect the current totals for leave after entering the earnings and usages.
7. Review all entered information for accuracy, ensuring that any additional leave or premium pay categories are correctly noted in the untitled columns provided.

Complete your documents online confidently and accurately!