Payroll Deduction Uniforms09 - Colorado Caterers: Fill out & sign online

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Click ‘Get Form’ to open it in the editor.
Begin by entering the date at the top of the form. This helps track when the authorization is initiated.
Fill in your first and last name in the designated fields to identify yourself as the employee making this request.
Specify your department and store location to ensure proper processing of your deduction request.
Indicate the total amount you wish to deduct from each paycheck for your uniform order by filling in the blank provided.
Circle the number of payroll deductions you prefer (1, 2, or 3) based on how you want to spread out your payments.
Review the agreement statement regarding payment via payroll deduction and ensure you understand its implications.
Sign and date at the bottom of the form to authorize this deduction, confirming your agreement with all terms outlined.

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