Before you start:
• The employer record exists in the ERIC.
• A Payroll Schedule needs to be added.
Steps:
(1) Navigate to the Organization Information section.
(2) Select Organization.
(3) The ERIC displays the Employer Maintenance screen.
(4) Select the Payroll Schedule tab located in the Other Details panel.
(5) The ERIC displays the existing payroll schedules.
(6) Click the New button.
(7) The ERIC displays the Payroll Schedule Maintenance screen.
(8) Enter in the new payroll information.
(9) Click the Populate button.
(10) The ERIC displays the Payroll Schedules in the Payroll Schedule panel.
(11) Click Save.
What happens next:
• The new payroll schedules are added and saved in the ERIC
• The ERIC sends an email confirming change.
Other Related Information/Notes:
Each plan has its own payroll schedule.
Related Topics:
•View a Message on the Employer Message Board
•Delete a Message on the Employer Message Board
•Update Employer Demographic Information
•Create a New Address for Employer
•Update Existing Employer Address
•Create New Bank Record for Employer
•Update Existing Employer Bank Information
•Update Employer Contact Information
•Create and Maintain Payroll Schedules
•Create and Maintain Supplemental Insurance
•View Service Purchase Agreement Information
•Create New Enrollment Manually
•Upload Employer Reporting File
•Correcting Detail Record Errors
•Correct and Maintain Enrollment Detail Records via Enrollment Detail
•Correct and Maintain Demographic Detail Records via Demographic Detail
•Resolving Payroll Detail Errors
•Maintain Employment History Status
•Manually Process Employer Reporting Data
•Process Employer Adjustment File
•Correct Adjustment Detail Records via Adjustment Detail
•Create Adjustment Detail Record