New Employee-On-Boarding – SCG Accounting

Skip to content

Powered by SHALOM

Homepage
About Us
Services
Make Payment
Send Documents
Contact us
Resource Center
Login

Powered by SHALOM

Homepage
About Us
Services
Make Payment
Send Documents
Contact us
Resource Center
Login

Employee On-Boarding

Employer's Information

Employer's Name *

Employee Information

Name *

First

Last

Mobile Phone

Email *

SSN *

Address *

Address Line 1

Address Line 2

City

State

Zip Code

Marital Status *

Single/Married Filing Separately
Married Filing Jointly/Widowed
Unmarried Head of Household

New Hire Information

Hired Date *

Position Hired For

Will the employee be paid by direct deposit? *

Name of Employee's Bank *

Routing Number *

Account Number *

Pay Information

How will this employee be paid?

Salary
Hourly

Salary Rate *

Salary Rate Frequency *

Hourly Wage *

Will the employee receive any additional payroll or benefits? *

Additional Pay Compensation Options *

Overtime Pay *
Double Overtime
Sick Pay
Holiday Pay
Vacation Pay
Bonus
Commission
Allowance
Cash Tips
Remibursement
Paycheck Tips
Clergy Housing
Bereavement
Group Term Life Insurance
S-Corp Owner Health Ins
Personal Use of Company Car

*The FLSA requires overtime pay when a "non-exempt" employee works more than 40 hours in a workweek.

Effective Date of 1st Payroll *

Last date of the 1st Payroll Period.

Pay Schedule/ Frequency *

Date (s) or day(s) employees are paid *

i.e. Every other Friday, 15th of the month, or the 1st and 15th of the month.

Sick Pay (Paid Time Off)

Number of Sick Hours Earned Per Year

Max Sick Hours Accrued Per Year

Current Sick PTO Hours Balance

How are sick hours accrued?

Vacation Pay (Paid Time Off)

Number of Vacation Hours Earned Per Year

Max Vacation Hours Accrued Per Year

Current Vacation PTO Hours Balance

How are vacation hours accrued?

Employee's Documents Required

Copy of Driver's License *

Click or drag files to this area to upload. You can upload up to 3 files.

Copy of SS Card or Passport *

Click or drag files to this area to upload. You can upload up to 3 files.

Copy of Employee VOIDED CHECK for Direct Deposit *

Click or drag files to this area to upload. You can upload up to 3 files.

Checkboxes *

I certify that the information provided is accurate and complete to the best of my knowledge, and I have the authority to submit the following information for payroll.

Save and Resume Later

Your form entry has been saved and a unique link has been created which you can access to resume this form.

Enter your email address to receive the link via email. Alternately, you can copy and save the link below.

Please note, this link should not be shared and will expire in 30 days, afterwards your form entry will be deleted.

Copy Link

Email *

Homepage
About Us
Services
Make Payment
Send Documents
Contact us
Resource Center
Login

Neve | Powered by WordPress