Welcome Vaulter!

It is critical that you complete the steps and return all forms and information requested to get you on CVLT payroll and in our systems correctly.

Please complete the following steps by downloading the form(s) or following the links, completing each as appropriate and sending to Payroll.

This is Time Sensitive. Please be sure to complete this process 10 days prior to your Start Date or as soon as possible! Thanks so much. You are on your way to “Take-Off To Success @ CVLT”!

Once you have completed these forms, please submit them to CVLT Payroll by email, at payrollemea@commvault.com. In the subject line of the email, please put “New Hire – Your Country” (for example, “New Hire – Australia”). Please complete as soon as possible.

Please send P45 from previous employer

Complete Starter Checklist within link above (P46) only if P45 is not available from your previous employer

New Hire Bank Information Form

Please ensure completion of Bank Name, Account number and Sort Code

If you have any payroll-related questions, or need additional information, please contact Payroll at payrollemea@commvault.com. We are here to help you with any of your pay needs!