Employee Identity
Full legal name, date of birth, mailing address, phone and email to match government ID and payroll records for accurate identification and background checks.
Completing the Hourly Pre-Started Employee Form reduces payroll setup delays, clarifies hourly rate and schedule, and documents employee consent to workplace policies and background checks. Accurate pre-start data minimizes errors in pay, tax withholding, and I-9 processing.
This form is used by HR, hiring managers, and new hourly hires to record pre-start requirements and agreements.
Proper role assignment speeds completion and ensures legal and payroll compliance before the first shift.
A supervisor or manager confirms the job title, hourly rate, scheduled shifts, and any site-specific requirements, then approves the employee record for payroll activation.
The incoming hourly employee provides identifying details, completes tax and payroll elections, acknowledges policies, and signs to confirm accuracy prior to starting work.
Full legal name, date of birth, mailing address, phone and email to match government ID and payroll records for accurate identification and background checks.
W-4 information and any state withholding selections captured to ensure correct tax withholding before the first paycheck is issued.
Hourly rate, pay schedule, overtime eligibility, and direct deposit or pay card details so payroll can be configured without delay.
Employee initials and signs policy acknowledgements, at-will statements, and consent to background checks or drug testing where permitted by law.
Job title, site location, supervisor name, expected start date, and shift assignment to coordinate orientation and access provisioning.
Placeholders for I-9 documents, certifications, proof of licensing, or drug-screen results required before or shortly after hire.
| Field | Configuration |
|---|---|
| Required Fields | Make name, tax, and I-9 attachments mandatory. |
| Conditional Logic | Show additional fields for roles or certifications. |
| Signer Order | Employee then HR reviewer sequentially. |
| Retention Setting | Set archival retention per policy. |
Choose a platform that supports secure e-signing, common file formats, and integration with payroll or HRIS systems.
Complete W-4 and direct deposit before payroll processing.
Employer must complete Section 2 within three business days of hire (see 8 CFR §274a.2).
Obtain signed acknowledgements prior to work or at orientation.
Run and clear any required checks before site access for safety-sensitive roles.
Submit pre-start data ahead of payroll cutoff to ensure timely pay.
Candidate accepts terms and confirms start date and pay rate.
Employee fills and signs the pre-start form online.
HR completes I-9 and clears required checks.
Employee record enabled and first paycheck scheduled.
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|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
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| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |