Payroll - Rehire

Payroll - Rehire
Note – depending on when the employee worked with us in the past, they may need to complete new onboarding paperwork. If they are being hired at another location, other than the one that they were employed prior, new onboarding paperwork will need to be completed. Any employees that were deemed “not re-hireable” need approval from HR before bringing them back.
Submitted by*
Email*
example@example.com
Location*
Rehire Date*

MonthDayYear
Date
Name*

First NameLast Name
Address*

Street Address

Street Address Line 2

CityState

Zip Code
Phone Number*
Please enter a valid phone number.
Employee Email*
example@example.com
Note – previously employed employees are not eligible for the referral program
Department (Primary)*
Position
Rate of Pay
Department (Secondary)
Position
Rate of Pay
Banking Information
If Direct Deposit is the same as when they left, please confirm below
Account Ending in*
Put NA if using an iPay card
Bank Name*
Put NA if using an iPay card
If Direct Deposit has changed, please complete a new MM Employee Direct Deposit form (found on therollhouseway.com on the Employee/Onboarding page.)
If new iPay card is needed, please complete the iPay form and scan to HR@therollhouse.com
Notes
Should be Empty:

Banking Information