Complete this form on the 15th and end of each month by following the steps below:
* Indicates mandatory field
Your name (First name, Last name) * Your email address *
Mailing address (address, city, and postal code) *
Payroll/Hours Worked
For period starting MM-DD-YYYY * to the period ending MM-DD-YYYY *
Type of work * Comp Coach Pre-Comp/Youth Coach Administration Hourly rate *$ Please use the Total owing amount as a credit towards membership fees (in lieu of a payroll cheque)
Breakdown of Hours Worked by Day (indicate date, time, group/location, total hours):* e.g., Oct 1/08--6:05-7:20 am, Masters JCC--1.25 hrs etc. Total hours *
Total amount owing (total hours x hourly rate)* $
Cheque delivery urgency NO WORRIES: No rush, whatever distribution SEMI-URGENT: Mail ASAP--I need funds in 7 days! URGENT: I will arrange to pick--I need funds ASAP!
General comments, if any:
*Please allow two weeks for the distribution of your cheque. T4's will be submitted to you at the end of the year (your paycheque and T4's will not include tax, EI, and benefit deductions and you will be required to specify as such on your personal tax forms).
Thank you for your service!
swimottawa.com swott.payroll@gmail.com
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