Follow the steps to complete the Wage Directive Information Sheet online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your case number in the designated field to ensure your form is correctly linked to your case. Be accurate, as this information is vital for processing.
3. Fill in the total monthly plan payment amount. This amount will reflect your approved payment to the trustee and is crucial for payroll deductions.
4. Provide the name of your attorney, ensuring that it matches the information on record. This helps in maintaining proper communication regarding your case.
5. Attach a copy of the most recent paystub for each debtor. This documentation is necessary for establishing the payment amounts based on your income.
6. For Debtor #1, enter their name, the portion of the monthly payment they will contribute, and all employer contact details, including payroll address, phone number, and fax number.
7. Indicate the frequency of Debtor #1's pay (weekly, bi-weekly, semi-monthly, or monthly) and calculate the amount that will be deducted from each paycheck. Make sure to select the appropriate option.
8. Repeat steps 6 and 7 for Debtor #2 if applicable. Provide the same necessary details as for Debtor #1.
9. Obtain signatures for both debtors authorizing payroll deductions. These signatures are critical to enforce the deductions with the employer.
10. Once the form is filled out and signed, submit it to the Trustee's office by mailing or faxing it to the provided address.
11. After submission, ensure to keep a copy of the completed Wage Directive Information Sheet for your records.

Complete and submit your Wage Directive Information Sheet online today to ensure timely Chapter 13 payments!