When processing supplemental or lump sum payments. Once this form is completed and signed by the appropriate personnel, please forward form to the Human Resources Office. Be sure that a PTR has been prepared and submitted. Person responsible for signing document, please make sure that all of the information on the BVD is correct.
Exceptions are holidays months.
Please read all memos attached to your BVD forms. Any questions concerning the Monthly and Supplemental Payrolls, please call Terry Hidalgo at Ext.