Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to access the document and open it in your preferred editor.
2. Begin by filling out your name in the appropriate fields: last name, first name, and middle initial. Ensure that all names are spelled correctly to avoid potential processing issues.
3. Enter the date in the designated field, following the format provided (mm-dd-yyyy). This date should reflect when you are submitting the payment schedule.
4. Document your start time and end time for each workday under the correct days listed in the table. Ensure that times are entered in the correct format to maintain consistency.
5. Record any hours related to regular time worked (RD), annual leave (AL), sick leave (SL), and any other applicable categories in the specific fields. Accurate logging ensures correct payment processing.
6. In the employee comments section, you may include any additional information or necessary explanations regarding your recorded hours, if relevant.
7. Certify your entries by checking the certification box and entering your name where prompted. This confirms the information's accuracy and adherence to departmental regulations.
8. Proceed to the supervisor section, where they will provide action and comments as necessary. Their certification is also required to finalize the document.
9. Once all information is completed, save your changes. You may download, print, or share the form as needed for your records or further submission.

Take the next step and complete your documents online for a more efficient processing experience.