At WorkFlex, we understand that assignment details can change quickly, particularly in the early stages of planning. Our goal is to offer flexibility to adapt to these changes while ensuring compliance throughout the process.
Follow these steps to order an additional balance sheet for a specific assignment:
Select the assignment: Click on the assignment that requires the additional balance sheet.
Go to documents: Navigate to the "Documents" tab.
3. Initiate order: Click the "Order balance sheet" button.
4. Complete the form: The form consists of three sections: Assignment details, Assignee details, and Compensation and Benefits. Fill in the required fields in each section and click Next to proceed. (Note: Data previously entered will be pre-filled for your convenience.)
6. Review & Submit: On the Summary page, review all information across the three sections. You can edit any section before submitting. Once everything is correct, click Submit assignment.
What happens next? Once submitted, our team will immediately begin processing your request and will either reach out to you directly or upload the completed documents to the assignment.