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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your name and employee number in the designated fields at the top of the form.
- Next, input your current Benefit Time Hours as of today’s date. Ensure this reflects your accurate balance.
- Indicate the total hours you wish to cash out, remembering that this must be in increments of 20 hours.
- Sign and date the form in the employee signature section. This confirms your request for cashing out hours.
- Ensure that your timekeeper also signs and dates the form after processing it, as their approval is necessary.
- Finally, submit the completed form to your timekeeper for processing. They will handle filing it in your departmental record.
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