How to use or fill out statement of pay with our platform
- Click ‘Get Form’ to open the statement of pay in the editor.
- Begin by entering the Contractor/Subcontractor Name and Financial Project Number at the top of the form. This identifies who is responsible for the payroll.
- Fill in the Project Name and Anticipated First Day of Project Activity. This information helps track project timelines.
- Indicate the Pay Period by circling the appropriate days of the week for both the beginning and end dates. Ensure these align with your payroll schedule.
- List example dates for your most recent pay period, including both start and end dates, as well as the corresponding Pay Date. This provides clarity on payment cycles.
- Finally, complete the provided fields for your name, title, and date at the bottom to certify that all information is accurate and complete.
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