Payroll > Payroll Processing > TRS Processing > Create Files
After the ED submission file is in a Completed status, create the RP submission file and upload it to TRS.
❏ In the TRS Month field, select 8 (August).
❏ In the TRS Year field, select the applicable TRS reporting year.
❏ Select Create RP File.
❏ Click Execute. The Signature Data reports are displayed for each selected file type. The summary contains the total number of records submitted for the reporting month and year. In addition, the submission files (.txt) for the RE Portal are created for each selected file type.
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.