View a message on the Employer message Board

Overview:

The message board is how MPERA will send messages to the employer. They can be marked as correspondence, information, urgent or flagged as an ‘Action Required’. messages are filtered so they appear only to individuals in which the message is relevant to.

 

Before you start:

•     A message exists in the Employer message Board

 

Steps:

(1) Navigate to the Alerts & messages.

(2) Click on messages hyperlink to open message Board.

(3) The ERIC displays the message Board.

(4) Open the message you wish to view.

(5) The ERIC displays the message Board Detail screen

(6) The ERIC marks the message as read and records date and time stamp.

 

What happens next:

•     The message is viewed and updated as read with a date and time stamp.

 

Related Topics:

      Definitions

      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

      Create and Maintain Payroll Schedules

      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