We have made the information gathering process very simple for you. Just complete the next 3 steps and you are on your way. Please e-mail us for more details.

STEPS:

• Company Setup Worksheet
• Employee Setup Worksheet

• Direct Deposit Authorization Forms for each Employee
• Tax Information Authorization
• Employer Appointment of Agent
• Service Agreement
• Laser Signature Form for Employers Signature on Checks

• Service Set-up Questionnaire
• Service Scope Form
• Service Claim Form
• Service Requirements

Please complete all tax and banking forms where indicated. Once we receive and verify all payroll information we will contact you and assign your Company ID.

We do accept copies of available payroll records generated by other vendors.

Please make sure you have listed your password on the Company Setup Worksheet.

Questions? Please take a look at our Frequently Asked Questions.

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