View Employer Plan and Rates

Overview:

The ERIC stores employer plans, systems and applicable rates.  This information is available as view only.  When updates are necessary MPERA will make the changes to the plan, system and contribution rates.

 

Before you start:

•     The employer plan and rates exists in the ERIC.

 

Steps:

(1) Navigate to the Organization Information section.

(2) Select Contribution Rate.

(3) The ERIC displays the Contribution Rate Lookup screen.

(4) Enter in search criteria for the system and plan you wish to view.

(5) Click Search.

(6) The ERIC displays the plan, system and rates in the search results panel.

 

What happens next:

•     The employer plan, system and rates are viewed.

 

Other Related Information/Notes: 

Updates to a system, plan or rates will be done by MPERA.

 

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

      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|topic=Process Employer Adjustment File

      Correct Adjustment Detail Records via Adjustment Detail

      Create Adjustment Detail Record

      Create and Maintain Payments

      Batch Processes