Get Finance Form 10 Wages Sheet - Finance Gov

Filling out the Finance Form 10 WAGES SHEET is essential for accurate wage reporting within your department. This guide provides clear, step-by-step instructions to help you complete the form efficiently and effectively.

Follow the steps to successfully complete the Finance Form 10 WAGES SHEET.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the first section, fill in the departmental information, including the name of your department or office.
3. In the 'Vote to be charged' area, provide details in the required columns: number, division, act, item, commitment number, and reference number.
4. Next, enter the information related to the pay period by specifying the start (From) and end (To) dates for the fortnight.
5. List the names and occupations of each person in the designated fields to ensure proper identification.
6. In the 'Gross Wages' section, write the total gross wage amount for each individual listed.
7. Record any deductions that will be applied to the gross wages in the corresponding 'Fortnightly Deductions' sections: tax, housing, and additional deductions as necessary.
8. Calculate the 'Net Pay' for each individual by subtracting the total deductions from the gross wages.
9. The financial delegate should sign and date the form, certifying the accuracy of the account.
10. For the paying office, fill in the registration number, date of examination, and signatures where indicated.
11. Finally, save your changes, and download, print, or share the completed form as required.

Complete your forms online to ensure timely processing of wages.