From a job’s records to a weekly package.

1. 1

   Set up the company and project

   Save the employer name, create the job, and add employees. Fill in contract and contact information when it is available.

2. 2

   Enter the week’s actual payroll

   Add daily hours by employee and classification, actual wages and fringes, and the completed paycheck totals. Attach the supporting source records.

3. 3

   Review and prepare a print version

   Check the entered facts and reconciliation. Save an unsigned worksheet version and download its PDF for review.

4. 4

   Keep the signed paperwork with the job

   The appropriate customer signatory reviews and signs the required documents. Keep signed copies and delivery receipts with the project.

Preparation, signing, delivery, and agency acceptance are separate steps. Confirm your recipient’s required form and certification before using the pilot worksheet for filing.