HeartCert HR Form

For internal employees only of HeartCert. Please fill out the information below for mileage, reimbursements, payroll issues. Should you have a site issue please visit this page/form.

HeartCert HR / Payroll form

Name(Required)

First Last

State you work in(Required)

Email(Required)

Select option(s) for your request(Required)

Mileage request – enter total miles requested with: class id, date and start/stop points

Reimbursement request – upload receipt (required) and enter amount

Time or payroll error/update

Other (describe)

Total miles – mileage paid when approved or driving over one hour (one way)

Amount requested (for reimbursement only – otherwise list miles)

Course or expense date(Required)

Related course(s) information (course type, location, date, tas id, notes, etc)(Required)

Upload receipts and documentation

Max. file size: 1 MB.

Additional details – more information is appreciated and better to avoid delays. A reminder for mileage requests, unless specified previously, mileage is approved when driving over 1 hour one way to a course, in that case record the number of miles above and you will be paid the gov't rate for all miles. For payroll for courses you are paid only the hours scheduled for class.

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HeartCert HR / Payroll form

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