New Hire Paperwork
This information is needed to create your employee account, start payroll and direct deposit, and to have the necessary tax paperwork required.
Name
*
First Name
Last Name
Email to receive Payroll Information
*
example@example.com
Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Cell Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Gender
*
Female
Male
Non-Binary
Other
Birth Date
*
-
Month
-
Day
Year
Date
Hire Date
*
-
Month
-
Day
Year
Date
Authorization for Direct Deposits - Employee Form
I hereby voluntarily authorize Fair Hill Saddlery (hereafter “Employer”), either directly or through its payroll service provider, to deposit any amounts owed me, by initiating credit entries to my account (s) at the financial institution (s) of my choice (hereinafter “Bank”) indicated on this form. Further, I authorize Bank to accept and to credit any credit entries indicated by Employer, either directly or through its payroll service provider, to my account. To the extent permitted by law, in the event that Employer or its payroll service provider deposits funds erroneously into my account (s), I authorize Employer, either directly or through its payroll service provider, to debit my account for an amount not to exceed the original amount of the erroneous credit.To the extent permitted by law, I understand that I have the right to refuse consent or revoke authorization of direct deposit at any time without fear of retaliation, and I have the right to receive any payment owed to me by other means. This authorization is to remain in full force and effect until Employer and Bank have received written notice from me of its termination in such time and manner as to afford Employer and Bank reasonable opportunity to act on it.
Account 1
ACCOUNT TYPE
*
Checking
Savings
EMPLOYEE'S BANK'S NAME
*
BRANCH
*
CITY, STATE
*
ACCOUNT NUMBER
*
BANK ROUTING NUMBER (ABA#)
*
Amount to be deposited
*
100% of paycheck
Other
Account 2
Optional if you want to deposit into two separate accounts.
ACCOUNT TYPE
Checking
Savings
EMPLOYEE'S BANK'S NAME
BRANCH
CITY, STATE
ACCOUNT NUMBER
BANK ROUTING NUMBER (ABA#)
For a checking account, attach a voided check, not a deposit slip. If you don’t have a check, ask your bank to give you the Routing Number (the nine-digit American Bankers Association (ABA) number that identifies both the Company’s bank and theFederal Reserve Bank) for your account.
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Upload IRS Form W-4 (Employee's Withholding Certificate)
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https://fairhillsaddlery.com/pages/new-hire-paperwork
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Signature
*
Signify your electronic signature by typing your name below:
*
First Name
Last Name
Date
*
-
Month
-
Day
Year
Date
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