In order to help the payroll offices with the reconciliation of ERS pension information, access has been given to the Pension's Consolidation panels for Earnings and Contributions. Those…
Please review this information regarding employees filing a W-4 with an exempt from federal withholding tax status and employees filing a W-5 claiming the Advanced Earned Income Credit (EIC)…
Reissued W-2s are printed on Tuesday and Friday nights of each week throughout the year. Agencies can request reissued W-2's as far back as tax year 1999. The request can be entered into…
You review the assets in the pre-interface, mark the ones you want to bring across in the pre-interface (mark the others, on hold, or, as an error), then load the assets per the UPK. The interface is…
Yes. If sold, the system calculates 'gain on sale'. If surplused, there will be a record of where that asset went. You may want to justify which reason is chosen in the comments section.
The SAO vendor staff has 48 hours in order to approve new vendors or make changes to a current vendor record. If your vendor has not been approved or changes made after 48 hours, please call the SAO…
Yes. All vendors must have a taxpayer ID of some type. It may be an FEI number or a Social Security number. It may also be 'FOREIGN' if the vendor is not a USA vendor.