Employee Forms
Direct Deposit
Download and submit a completed form to the Payroll Department to begin depositing your check directly into your bank account
Change of Status
Update your name and address and include supporting documentation, such as a copy of a valid ID or proof of address
Payroll Schedule
Includes pay period, check dates, paid holiday dates, cost centers, when to submit travel, payroll rules for timesheets, and more
Receipt Reimbursement
Purchase something out-of-pocket for a client, staff, or program? Submit this form along with the original receipt to receive reimbursment
Support Staff Visit Log
The MCS Contact Log for Support Counselors, Skills Trainers, and Respite Support Staff
Time Off Request
Life happens and employees sometimes need time off to accommodate
Timesheet - Hourly
Timesheet for MCS Hourly employees
Timesheets - Salary
Timesheet for MCS Salaried employees
Travel Expense Form
Reimbursement for work-related travel