Human Resources & Payroll Forms
- AFLAC - Flexible Spending Account - Request for Reimbursement
- Send completed forms to: Norma Huls/Payroll Office
- Direct Deposit
- Job Description Template
- Travel Expense Voucher (PDF)
Travel Expense Voucher Sheet.xls - (Excel) - Excel is needed to open this file and save it to your computer. You can then fill out the form and print it out or email it to donna.novak@doane.edu - 2013 W-4
- I-9
- Designation of Beneficiary Form
- Name Change Request
- Performance Review Forms
- Employee Feedback and Development Program - Staff
- Employee Feedback and Development Program - Leader