To create a Work Roster and add Payees, follow the steps for Work Roster Creation and Adding Payees to Work Roster.
When adding a Payee to the Work Roster, select Per Hour as the Rate Type.
Once the Payee has been added to the Work Roster, the relevant forms will populate under the Forms column.
Long Form ICA - status will be Yet To Start
Payee cannot sign until the Pay Schedule has been defined.
W9
Status will be Yet To Start if this is the first time a Payee is being added to a Work Roster.
Status will be Completed if this the Payee has previously completed it on another Work Roster.
Click on the blue Calendar icon to define the Pay Schedule on the Long Form ICA
The per
