Create and Maintain Payroll Schedules

Overview:

The Employer can create and update payroll schedules in the ERIC.  Once a payroll schedule is created or updated it will be sent to MPERA for approval.  When a payroll is nearing the end date the employer will receive a message via the ERIC message box. The PERIS application automatically searches for payroll schedules that are nearing their end date on a monthly basis.

Related Topics:

•      Definitions

•      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

•      View Employee Information

•      View Employer Plan and Rates

•      Add Payroll Schedule

•      Update a Payroll Schedule

•      Create and Maintain Supplemental Insurance

•      View Service Purchase Agreement Information

•      View Limitations

•      View Security Audit

•      Update Annual Salary

•      Create New Enrollment Manually

•      Upload Employer Reporting File

•      Correcting Errors

•      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

•      Create and Maintain Payments

•      Batch Processes