Before you start:
• The employer record exists in the ERIC.
• A Payroll Schedule needs to be updated.
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) Open the Payroll Schedule you wish to update.
(7) The ERIC displays the Payroll Schedule Maintenance screen.
(8) Update payroll information.
(9) Click Save.
What happens next:
• The updated payroll schedule is saved in the ERIC.
• The ERIC sends an email confirming change.
Other Related Information/Notes:
• Each plan has it’s own payroll schedule.
• Once the submit to MPERA button is clicked a confirmation box will appear, upon confirming, the PERIS application will trigger a workflow for MPERA.
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