Yes. All lines of a purchase order must have a valid NIGP code. New edits have been added to the PO Module which will force the use of 5 digit NIGP codes other than '99999' on any PO line…
Wire transfers and ACH transactions are separate payment methods but wires are not available through online TeamWorks paycycle processing. Since wires are always a more costly disbursement method…
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…
In theory, a stop transaction would be done after a paycycle is run and the transaction is sent to the bank. However, as related to ACH transactions, it would only be done if a "return item"…
No, there isn't a pre-note process at this time. The agency is notified when the vendor is set up in TeamWorks, making them available for ACH processing.
