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General Info

Forms & Info

As a FASTAFF employee, you may need to complete a variety of forms that are important for your travel nurse assignments. For your convenience, download and print the forms listed below and either fax or mail back to us.

In addition to the payroll and reimbursement forms, you will find the complete FASTAFF application and a variety of skills checklists. If you have not done so already, please complete the entire application along with all applicable skills checklists.

All forms below are in Adobe Acrobat (pdf) format.

Application
APPLICATION | Apply Now

The skills checklists can now be completed via our nurse portal. To access
the nurse portal click here. If you do not have a nurse portal user ID and password please contact your recruiter at 877-912-9478.

FASTAFF Forms
In most cases all travel reimbursements are automated and will be sent to you in your selected pay distribution. However, there may be situations where you need to fill out a travel reimbursement form. Please use the below form in these situations. Your recruiter can clarify when you will or will not need a travel reimbursement form.

Please fax the travel reimbursement form below to our Corporate Services Department at 888-212-0878.
Travel Reimbursement Form

Please fax all file update forms below to our Records Department at: 888-508-7854
Federal W-4 - 2010
Clinical Incident Report
Direct Deposit Application
Evaluation
HIPPA Acknowledgement
I-9 Packet
Payroll and Time Sheet Information
Physicians Statement
Primary Applicant Agreement (PAA)
Reimbursement Form (Mileage, Licenses and Certifications)
Required Documentation List

Tuberculosis Screening Questionnaire

Workers Compensation
Instructions for Filing a Claim for On-the-Job Injuries

Please return your completed forms to the fax number indicated above or mail to our corporate offices:
FASTAFF
Attn: Records
6501 S. Fiddlers Green Circle, Suite 200
Greenwood Village, CO 80111