PER PAY PERIOD 2026

1. Click ‘Get Form’ to open the PER PAY PERIOD document in the editor.
2. Begin by entering your personal information at the top of the form, including your last name, first name, middle initial, address, and telephone number.
3. In the 'PAY PERIOD CODE' section, select the appropriate code corresponding to your pay period dates from the provided list.
4. Fill in the 'LEAVE CATEGORY' section by indicating your leave types such as Annual or Sick Leave. Use suggested codes like 'S' for Sick Leave or 'E' for Excused.
5. Record your leave balances and usage in the designated columns for each pay period. Ensure that you accurately reflect any earned or used leave.
6. Review all entries for accuracy before saving or exporting your completed form.

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