Follow the steps to accurately complete your Weekly Time Sheet.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your full name in the designated NAME field. Ensure that you write clearly to avoid any discrepancies.
3. Input the last four digits of your Social Security Number (SSN) in the SSN Last 4 field. This is crucial for payroll identification.
4. Specify the facility where you worked in the FACILITY field. Accurate information helps in the validation process.
5. Fill in the UNIT / UNIT CODE field with the appropriate unit information, contributing to the correct allocation of your hours.
6. For each day of the week, record the DATE along with the TIME IN and TIME OUT for your shift. Ensure these times are accurate to reflect your actual hours worked.
7. Indicate if you were ON CALL or if you had to CALL IN by marking the appropriate sections.
8. Select your role by marking the appropriate checkbox for RN, LPN, or OTHER.
9. Choose your preferred payment method by selecting EITHER WEEKLY DIRECT DEPOSIT or WEEKLY CASH CARD.
10. Indicate if you took a lunch break by marking the Y/N field. If no lunch was taken, a mandatory explanation is required in the COMMENTS/EXPLANATIONS section.
11. Calculate the TOTAL HOURS worked for the week and enter this information clearly in the designated field.
12. Ensure you have the DAILY AUTHORIZED SIGNATURE from your hospital representative for each date you worked. This signature is crucial for the verification of your time record.
13. Finally, review the completed form for accuracy, save your changes, download, print, or share the form as needed, and submit it as per the specified instructions.

Complete your Weekly Time Sheet online to ensure timely processing of your payroll.