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L name only) RATE OF PAY FUND SOURCE FIRST ADMINISTRATIVE MIDDLE LAST NAME Initial (Legal name only) H/D NPH PCT EMP CHK DIST/LOC SUB-PGM PROGRAM PSEUDO CODE H 80 100 OOO BIRTH DATE SEX ETHNIC ID CODE PERCENT REVIEW CODE CLASS CODE 40 100 O4 9002 SECOND AGENCY CONTROL/BUDGET NUMBER FUNCTION OBJECT FUND ENTRY ON DUTY DATE RESERVED (PIN) SUBFUND (IF EMPLOYEE HAS HAD PREVIOUS CONTRACTS THE ENTRY OF DUTY DATE SHOULD BE THE DA.

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How to fill out the 311 Admin Form - Smcm online

Filling out the 311 Admin Form - Smcm online allows users to efficiently submit necessary payroll authorization details. This guide provides a detailed walkthrough of each section of the form to ensure accurate and complete submissions.

Follow the steps to successfully complete the form.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin by filling in the action code, selecting the applicable code for the transaction—whether it's for a new hire, transfer, change, or termination. Choose the appropriate effective date for the action being taken.
  3. Enter the agency code alongside the agency contact name and phone number for verification purposes.
  4. Provide the social security number and legal name of the individual by filling in their first, middle initial, and last name fields. Ensure this is the verified legal name as required.
  5. Indicate the rate of pay and the fund source for the payment while ensuring that the paycheck distribution location and sub-program are correctly filled out.
  6. Complete the section that requests the employee's date of birth, sex, and ethnic identification. This information should be accurate and backed up by necessary documentation.
  7. Fill in the agency control/budget number as well as the object and function codes. Make sure that all entries correspond to the internal coding system of your agency.
  8. If applicable, provide the entry on duty date. Note that this should reflect the date of the original contract for individuals who have previously held contracts.
  9. Ensure the approval section is completed by obtaining the necessary signatures of the fiscal officer and appointing authority along with the date of signing.
  10. Finally, include any required forms, such as the I9, W4, and others related to employment verification, and make necessary comments if there are any specific remarks regarding the submission.
  11. Once all fields are accurately filled, review the document for any errors. Save changes, download, print, or share the completed form as needed.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232