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Payroll Action Form 

Payroll Action Form 

We are dedicated to ensuring accurate and timely payroll processing for all employees. To streamline this process and efficiently address any discrepancies, we have introduced the Payroll Action Form. This form provides a dedicated channel for employees to report payroll-related concerns or request adjustments.Your feedback and attention to detail are crucial for maintaining the integrity of our payroll system. By utilizing this form, you assist us in promptly identifying and resolving issues, ensuring that everyone receives the correct compensation for their hard work.Important: Remember that the deadline for submitting payroll corrections is the Tuesday before your pay date at 12 PM PST. Any corrections submitted after this deadline will be applied to the following paycheck. Thank you for your cooperation!
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    Instructions:

     

    1. Fill out all fields in the form.
    2. Attach any necessary supporting documentation.
    3. Await confirmation or further instructions from the payroll department

     

     

    Note: Ensure all information is accurate to avoid delays in processing. Do not send discrepancy details via email or more than once as this may delay resolution; use this form exclusively. 
     
     

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    Please select all that apply.
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    Provide a detailed description of the issue encountered, including any relevant dates, times, or amounts.
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    You can select more than one if it applies.
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    Please upload timesheets, pay stubs, bonus or commission statements, or anything else you have that will support your claim and help to explain your payroll issue.
    Drag and drop files here
    Select files to upload
    Max. file size: 10.6MB
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