One of the nation's largest and fastest growing independent payroll providers.
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Employee Direct Deposit Authorization We recommend using this form for all direct deposit information given by your employees. If you use your own form, please check to make sure that the wording on your form matches the wording on ours. Employee Direct Deposit Reversal Authorization When you would like to reverse an employee's direct deposit, please fill out this form and fax it to your Account Manager at 763-513-5968. OBC Refund / Stop Payment Request Use this form to request a refund for a lost or voided Official Bank Check and/or request a stop payment. Fax completed form to your Account Manager at 763-513-5968. Bank Change Use this form to request a change to your company bank account. Fax completed form and a voided check (or spec sheet) to your Account Manager at 763-513-5968. Exception Payroll Request Use this form to request an exception/unscheduled payroll. Fax completed form to your Account Manager at 763-513-5968. New/Change Employee This form can be used by any of our clients to ensure that all necessary information for setting up an employee in Millennium is collected. New Deduction Code Setup This form can be used by clients to ensure that all necessary information is provided for setting up a new deduction code on the company level. New Earning Code Setup This form can be used by clients to ensure that all necessary information is provided for setting up a new earning code on the company level. 2013 W-4 Form This is the official 2013 W-4. 2013 Arizona A-4 Form This is the official 2013 Arizona A-4. Minnesota W-4 This is the official Minnesota Employee Withholding Allowance/Exemption Certificate. I-9 Form This is the official I-9. 2013 Calendar Verification These documents require Adobe Acrobat Reader to view. Click here to download this free software. |